Founded in 1988, Malenhold, classified under reg no. SC112531 is an active company. Currently registered at 19 Broomcroft Road G77 5ER, Glasgow the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely John H., Susan H.. Of them, John H., Susan H. have been with the company the longest, being appointed on 31 March 1989. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Broomcroft Road |
| Office Address2 | Newton Mearns |
| Town | Glasgow |
| Post code | G77 5ER |
| Country of origin | United Kingdom |
| Registration Number | SC112531 |
| Date of Incorporation | Thu, 28th Jul 1988 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 1989
Position: Director
Appointed: 31 March 1989
The list of PSCs who own or control the company includes 2 names. As we established, there is John H. The abovementioned PSC. The second one in the persons with significant control register is Susan H. This PSC has significiant influence or control over the company,.
John H.
| Notified on | 1 May 2016 |
| Nature of control: |
right to appoint and remove directors |
Susan H.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 603 | 478 | 12 034 | 2 645 | 5 812 | 11 163 |
| Current Assets | 1 131 | 1 638 | 13 469 | 4 227 | 7 521 | 12 851 |
| Debtors | 528 | 1 160 | 1 435 | 1 582 | 1 709 | 1 688 |
| Net Assets Liabilities | 277 419 | 298 702 | 323 877 | 333 103 | 336 766 | 341 790 |
| Property Plant Equipment | 399 596 | 399 504 | 334 430 | 334 371 | 334 324 | 334 286 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 721 | 721 | 749 | 756 | 756 | 756 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 1 911 | 1 985 | 2 044 | 2 091 | 2 129 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 123 308 | 102 440 | 24 022 | 5 495 | 5 079 | 5 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 74 | 59 | 47 | 38 | |
| Loans From Directors | 117 340 | 96 490 | 20 090 | 26 | 26 | 26 |
| Net Current Assets Liabilities | -122 177 | -100 802 | -10 553 | -1 268 | 2 442 | 7 504 |
| Nominal Value Allotted Share Capital | 42 | 42 | 42 | 42 | 42 | |
| Number Shares Allotted | 42 | 42 | 42 | 42 | ||
| Other Creditors | 119 | 120 | ||||
| Other Disposals Property Plant Equipment | 65 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 401 415 | 401 415 | 336 415 | 336 415 | 336 415 | 336 415 |
| Taxation Social Security Payable | 5 247 | 5 229 | 3 183 | 4 594 | 4 177 | 4 565 |
| Trade Debtors Trade Receivables | 528 | 1 160 | 1 435 | 1 582 | 1 709 | 1 688 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, April 2023 |
accounts | Free Download (7 pages) |
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