Mallet & Brush Ltd is a private limited company registered at Durlston Ringwood Road, Bransgore, Christchurch BH23 8AD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-07, this 4-year-old company is run by 1 director.
Director Gino P., appointed on 07 January 2020.
The company is officially categorised as "floor and wall covering" (SIC: 43330).
The last confirmation statement was sent on 2023-01-06 and the date for the subsequent filing is 2024-01-20. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Durlston Ringwood Road |
| Office Address2 | Bransgore |
| Town | Christchurch |
| Post code | BH23 8AD |
| Country of origin | United Kingdom |
| Registration Number | 12390685 |
| Date of Incorporation | Tue, 7th Jan 2020 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2020
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Gino P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gino P.
| Notified on | 7 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 708 | 598 | |
| Current Assets | 5 891 | 3 251 | 6 217 |
| Debtors | -1 817 | 5 018 | |
| Net Assets Liabilities | -3 826 | -1 530 | |
| Other Debtors | -1 817 | 5 018 | |
| Property Plant Equipment | 539 | 358 | |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 600 | 660 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 362 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 720 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 9 600 | 6 540 | |
| Creditors | 10 208 | -2 061 | -16 |
| Fixed Assets | 358 | 177 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 181 | |
| Net Current Assets Liabilities | -4 317 | -1 658 | 6 233 |
| Other Creditors | 8 | 74 | |
| Property Plant Equipment Gross Cost | 720 | 720 | |
| Total Assets Less Current Liabilities | -3 778 | 5 670 | 6 410 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 6, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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