Founded in 2016, Maltdog, classified under reg no. 09970812 is an active company. Currently registered at 480 Bolton Road M27 8UR, Manchester the company has been in the business for 8 years. Its financial year was closed on March 29 and its latest financial statement was filed on 29th March 2022.
There is a single director in the firm at the moment - Donna R., appointed on 26 January 2016. In addition, a secretary was appointed - Donna R., appointed on 26 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 480 Bolton Road |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 8UR |
Country of origin | United Kingdom |
Registration Number | 09970812 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Public houses and bars |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (137 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Donna R. The abovementioned PSC and has 75,01-100% shares.
Donna R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-29 | 2023-03-29 |
Net Worth | 46 810 | ||||||
Balance Sheet | |||||||
Current Assets | 40 232 | 78 612 | 68 577 | 40 308 | 30 378 | 59 822 | 59 822 |
Net Assets Liabilities | 60 194 | 50 301 | 29 371 | 9 082 | 5 840 | 5 840 | |
Cash Bank In Hand | 37 838 | ||||||
Debtors | 994 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 46 810 | ||||||
Stocks Inventory | 1 400 | ||||||
Tangible Fixed Assets | 26 090 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 46 809 | ||||||
Shareholder Funds | 46 810 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 993 | 5 737 | 3 348 | 7 137 | 2 982 | 2 982 | |
Average Number Employees During Period | 5 | 5 | 5 | 6 | |||
Creditors | 13 840 | 12 825 | 5 332 | 2 970 | 2 123 | 2 123 | |
Fixed Assets | 26 090 | 23 287 | 19 750 | 9 950 | 2 880 | 1 123 | 1 123 |
Net Current Assets Liabilities | 22 572 | 64 772 | 55 921 | 35 144 | 27 408 | 57 699 | 57 699 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 493 | 169 | 169 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 824 | 10 460 | 6 627 | 9 724 | |||
Total Assets Less Current Liabilities | 48 662 | 88 059 | 75 671 | 45 095 | 30 288 | 58 822 | 58 822 |
Accruals Deferred Income | 1 773 | ||||||
Creditors Due After One Year | 79 | ||||||
Creditors Due Within One Year | 18 153 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 29th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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