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Mala Inc Limited WIMBORNE

Founded in 2016, Mala Inc, classified under reg no. 10003492 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Mark L., appointed on 12 February 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Mala Inc Limited Address / Contact

Office Address 7 & 8 Church Street
Town Wimborne
Post code BH21 1JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10003492
Date of Incorporation Fri, 12th Feb 2016
Industry Performing arts
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Mark L.

Position: Director

Appointed: 12 February 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Mark L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand20 84117 119356 083436 315446 336507 054616 443
Current Assets101 10083 704430 351558 019520 625566 196659 455
Debtors79 75966 08573 768121 20473 78958 64242 512
Net Assets Liabilities49 55925 399321 705451 244481 681480 824572 726
Other Debtors1 396841 12 50012 5007 0008 118
Property Plant Equipment6 9929 75216 61925 38565 00274 90961 275
Total Inventories500500500500500500500
Other
Amount Specific Advance Or Credit Directors48617 643 92 83634 5869 7452 072
Amount Specific Advance Or Credit Made In Period Directors 117 538 92 836172 641147 999137 865
Amount Specific Advance Or Credit Repaid In Period Directors48699 40917 643 230 891172 840145 538
Accrued Income64 655 50 441    
Accrued Liabilities Deferred Income3 2502 9953 5703 6703 8853 9954 215
Accumulated Amortisation Impairment Intangible Assets 8602 3963 5484 4115 0595 545
Accumulated Depreciation Impairment Property Plant Equipment2 3315 58111 12119 58440 06648 88765 045
Additional Provisions Increase From New Provisions Recognised      1 086
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss1 328-3051 4541 7887 6752 293 
Average Number Employees During Period1111111
Corporation Tax Payable26 51714 84578 70649 82732 42035 13357 285
Creditors57 20569 614127 395131 35094 598147 992134 143
Deferred Tax Liabilities1 3281 0232 4774 26511 94014 23315 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 18516 1484 269
Disposals Property Plant Equipment    3 16934 4555 499
Fixed Assets6 99212 33221 22628 84067 59476 85362 733
Increase From Amortisation Charge For Year Intangible Assets 8601 5361 152863648486
Increase From Depreciation Charge For Year Property Plant Equipment2 3313 2505 5408 46321 66724 96920 427
Intangible Assets 2 5804 6073 4552 5921 9441 458
Intangible Assets Gross Cost 3 4407 0037 0037 0037 003 
Net Current Assets Liabilities43 89514 090302 956426 669426 027418 204525 312
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid100100100100100100100
Number Shares Issued Specific Share Issue100      
Other Creditors18 36324 97324 66240 08912 00015 00019 127
Par Value Share1111111
Prepayments Accrued Income      25 628
Property Plant Equipment Gross Cost9 32315 33327 74044 969105 068123 796126 320
Provisions1 3281 0232 4774 26511 94014 23315 319
Provisions For Liabilities Balance Sheet Subtotal1 3281 0232 4774 26511 94014 23315 319
Total Additions Including From Business Combinations Intangible Assets 3 4403 563    
Total Additions Including From Business Combinations Property Plant Equipment9 3236 01012 40717 22963 26853 1838 023
Total Assets Less Current Liabilities50 88726 422324 182455 509493 621495 057588 045
Trade Creditors Trade Payables11716 2806 1232 58413 29166 00731 341
Trade Debtors Trade Receivables13 70847 60123 32715 86826 70341 8976 694

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, March 2024 		Free Download (7 pages)

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