Malsbury started in year 2015 as Private Limited Company with registration number 09437607. The Malsbury company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 33 Wenlock Way. Postal code: LE4 9HU.
Currently there are 2 directors in the the firm, namely Munira S. and Juma S.. In addition one secretary - Juma S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Wenlock Way |
| Town | Leicester |
| Post code | LE4 9HU |
| Country of origin | United Kingdom |
| Registration Number | 09437607 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2015
Position: Director
Appointed: 12 February 2015
Position: Secretary
Appointed: 12 February 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Munira S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Juma S. This PSC owns 25-50% shares and has 25-50% voting rights.
Munira S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Juma S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 218 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 000 | 5 655 | 17 595 | 4 804 | 20 733 | 39 307 | 56 269 | 98 004 |
| Net Assets Liabilities | 114 320 | 212 658 | 249 409 | 261 934 | 298 881 | 454 606 | ||
| Current Assets | 39 307 | 106 269 | 98 004 | |||||
| Debtors | 50 000 | |||||||
| Cash Bank In Hand | 12 000 | |||||||
| Tangible Fixed Assets | 217 909 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 9 216 | |||||||
| Shareholder Funds | 9 218 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 480 | 480 | 479 | 479 | 516 | 541 | 1 251 | 2 601 |
| Corporation Tax Payable | 2 304 | 2 773 | 2 796 | 2 851 | 2 937 | 3 980 | 3 844 | 2 200 |
| Creditors | 220 691 | 203 253 | 203 275 | 78 331 | 81 742 | 83 349 | 133 923 | 11 051 |
| Investment Property | 217 909 | 217 909 | 300 000 | 300 000 | 325 000 | 325 000 | 350 000 | 400 000 |
| Net Current Assets Liabilities | -208 691 | -197 598 | -185 680 | -73 527 | -61 009 | -44 042 | -27 654 | 86 953 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 217 907 | 200 000 | 1 | 4 117 | 78 828 | 128 828 | 6 250 | |
| Par Value Share | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 9 218 | 20 311 | 114 320 | 226 474 | 263 992 | 280 959 | 322 347 | 486 954 |
| Amount Specific Advance Or Credit Directors | 50 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Fixed Assets | 300 000 | 300 001 | 325 001 | 325 001 | 350 001 | 400 001 | ||
| Investment Property Fair Value Model | 217 909 | 300 000 | 300 000 | 325 000 | 325 000 | 350 000 | 400 000 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 94 009 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 816 | 14 583 | 19 025 | 23 466 | 32 348 | |||
| Creditors Due Within One Year | 220 691 | |||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 217 909 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 217 909 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/12 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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