Malio. Ltd is a private limited company that can be found at 40 Tunbridge Road, Southend-On-Sea SS2 6LT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-11, this 5-year-old company is run by 1 director.
Director Amalia O., appointed on 11 January 2019.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification code: 43330), "construction of domestic buildings" (SIC code: 41202), "electrical installation" (SIC code: 43210).
The last confirmation statement was sent on 2023-01-10 and the date for the next filing is 2024-01-24. Additionally, the accounts were filed on 31 January 2022 and the next filing is due on 28 January 2024.
| Office Address | 40 Tunbridge Road |
| Town | Southend-on-sea |
| Post code | SS2 6LT |
| Country of origin | United Kingdom |
| Registration Number | 11761720 |
| Date of Incorporation | Fri, 11th Jan 2019 |
| Industry | Floor and wall covering |
| Industry | Construction of domestic buildings |
| End of financial Year | 27th January |
| Company age | 5 years old |
| Account next due date | Sun, 28th Jan 2024 (91 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2019
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Amalia O. This PSC and has 75,01-100% shares.
Amalia O.
| Notified on | 11 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 604 | 11 041 | 30 200 | 1 559 |
| Current Assets | 60 553 | 41 817 | 63 351 | 45 545 |
| Debtors | 59 949 | 26 325 | 24 704 | 41 511 |
| Net Assets Liabilities | 179 | -28 907 | 3 054 | 502 |
| Other Debtors | 23 017 | 7 066 | 18 756 | 38 848 |
| Property Plant Equipment | 193 | 158 | 130 | |
| Total Inventories | 4 451 | 8 447 | 2 475 | |
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 77 | 105 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 235 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 43 333 | 33 333 | |
| Creditors | 60 374 | 20 917 | 17 122 | 11 840 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 35 | 28 | |
| Net Current Assets Liabilities | 179 | 20 900 | 46 229 | 33 705 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 26 509 | 9 883 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 235 | 235 | 235 | |
| Recoverable Value-added Tax | 5 948 | 2 663 | ||
| Taxation Social Security Payable | 2 059 | 17 122 | 11 840 | |
| Total Assets Less Current Liabilities | 179 | 21 093 | 46 387 | 33 835 |
| Trade Debtors Trade Receivables | 36 932 | 19 259 | ||
| Value-added Tax Payable | 31 806 | 20 917 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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