Founded in 2015, Mala Developments, classified under reg no. 09838482 is an active company. Currently registered at The Old Byre Sevington SN14 7LD, Chippenham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Sunday 31st October 2021.
The company has 2 directors, namely Marie-Claire H., Michael T.. Of them, Marie-Claire H., Michael T. have been with the company the longest, being appointed on 23 October 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Byre Sevington |
| Office Address2 | Grittleton |
| Town | Chippenham |
| Post code | SN14 7LD |
| Country of origin | United Kingdom |
| Registration Number | 09838482 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 23 October 2015
Position: Corporate Secretary
Appointed: 23 October 2015
Position: Director
Appointed: 23 October 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Marie-Claire H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie-Claire H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Net Worth | -13 907 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 585 | 16 431 | 1 567 | 831 | 8 457 | 7 547 | 1 996 |
| Current Assets | 16 585 | 53 970 | 31 512 | 26 567 | 35 980 | 102 421 | 56 285 |
| Debtors | 37 539 | 29 945 | 25 736 | 27 523 | 94 874 | 54 289 | |
| Net Assets Liabilities | -13 907 | 25 911 | 24 904 | 21 464 | 22 459 | 82 002 | 52 035 |
| Other Debtors | 29 539 | 29 945 | 25 736 | 27 523 | 28 374 | 54 289 | |
| Property Plant Equipment | 3 027 | 2 020 | 2 648 | 1 722 | 965 | 768 | 1 421 |
| Cash Bank In Hand | 16 585 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 907 | ||||||
| Tangible Fixed Assets | 3 027 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -13 909 | ||||||
| Shareholder Funds | -13 907 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 4 034 | ||||||
| Total Fixed Assets Cost Or Valuation | 4 034 | ||||||
| Total Fixed Assets Depreciation | 1 007 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 007 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 007 | 2 014 | 3 565 | 4 775 | 5 532 | 6 473 | 7 219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 179 | 838 | 744 | 1 399 | |||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 5 814 | 8 378 | 5 584 | 13 147 | 18 094 | 3 121 | |
| Creditors | 33 519 | 30 079 | 9 256 | 6 498 | 14 303 | 21 041 | 5 316 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 414 | ||||||
| Disposals Property Plant Equipment | 554 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | 1 551 | 1 624 | 757 | 941 | 746 | |
| Net Current Assets Liabilities | -16 934 | 23 891 | 22 256 | 20 069 | 21 677 | 81 380 | 50 969 |
| Other Creditors | 33 519 | 24 265 | 878 | 914 | 1 156 | 2 947 | 996 |
| Property Plant Equipment Gross Cost | 4 034 | 6 213 | 6 497 | 6 497 | 7 241 | 8 640 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 327 | 183 | 146 | 355 | |||
| Total Assets Less Current Liabilities | -13 907 | 25 911 | 24 904 | 21 791 | 22 642 | 82 148 | 52 390 |
| Trade Creditors Trade Payables | 1 199 | ||||||
| Trade Debtors Trade Receivables | 8 000 | 66 500 | |||||
| Advances Credits Directors | 32 799 | 23 437 | 218 | 44 | 268 | 2 017 | 14 037 |
| Advances Credits Made In Period Directors | 127 | 29 645 | 23 219 | 59 676 | 68 368 | 25 181 | |
| Advances Credits Repaid In Period Directors | 32 926 | 20 283 | 59 502 | 68 592 | 26 930 | ||
| Creditors Due Within One Year Total Current Liabilities | 33 519 | ||||||
| Fixed Assets | 3 027 | ||||||
| Tangible Fixed Assets Additions | 4 034 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 034 | ||||||
| Tangible Fixed Assets Depreciation | 1 007 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 007 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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