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Maltex Ltd BRISTOL

Maltex started in year 2014 as Private Limited Company with registration number 09292372. The Maltex company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 2 West View. Postal code: BS16 9DU.

The company has one director. James B., appointed on 3 November 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Edward M.. There were no ex secretaries.

Maltex Ltd Address / Contact

Office Address 2 West View
Office Address2 Mangotsfield
Town Bristol
Post code BS16 9DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09292372
Date of Incorporation Mon, 3rd Nov 2014
Industry Information technology consultancy activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

James B.

Position: Director

Appointed: 03 November 2014

Edward M.

Position: Director

Appointed: 01 November 2015

Resigned: 17 July 2018

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is James B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Edward M. This PSC owns 25-50% shares.

James B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Edward M.

Notified on 6 April 2016
Ceased on 17 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth9 8205 356       
Balance Sheet
Cash Bank On Hand      48 60426 30911 336
Current Assets9 33827 27071 35731 74843 208116 09285 87147 3154 464
Debtors7 2387 521    37 26721 006-6 872
Net Assets Liabilities  6 81026 82337 050102 96972 8886 40625 030
Other Debtors      37 26721 0062 750
Property Plant Equipment      2 3272 1361 679
Cash Bank In Hand2 10019 749       
Tangible Fixed Assets806507       
Net Assets Liabilities Including Pension Asset Liability9 820        
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9 7205 256       
Shareholder Funds9 8205 356       
Other
Version Production Software    2 0212 021 2 0222 023
Accumulated Depreciation Impairment Property Plant Equipment      10 3327 9388 765
Additions Other Than Through Business Combinations Property Plant Equipment       522370
Average Number Employees During Period  2222222
Called Up Share Capital Not Paid Not Expressed As Current Asset100   100100100  
Creditors 22 42166 1006 4785 965-8 19415 4105 589-19 612
Equity Securities Held       -315 
Finance Lease Liabilities Present Value Total      359  
Fixed Assets9055071 5531 553 3002 327  
Increase From Depreciation Charge For Year Property Plant Equipment       713827
Loans From Directors      -9 42337 050-33 516
Net Current Assets Liabilities8 8154 8495 25725 27037 243102 56970 46141 72624 076
Other Creditors       358479
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 107 
Other Disposals Property Plant Equipment       3 107 
Property Plant Equipment Gross Cost      12 65910 07410 444
Taxation Including Deferred Taxation Balance Sheet Subtotal       406725
Taxation Social Security Payable      18 0022 5388 629
Total Assets Less Current Liabilities9 8205 3566 81026 82337 343102 96972 88843 86225 755
Trade Creditors Trade Payables       135177
Value-added Tax Payable      6 4722 5584 619
Amount Specific Advance Or Credit Directors 3 0636 899      
Amount Specific Advance Or Credit Made In Period Directors  500      
Amount Specific Advance Or Credit Repaid In Period Directors 3 0634 336      
Creditors Due Within One Year52322 421       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation806        
Tangible Fixed Assets Depreciation 299       
Tangible Fixed Assets Depreciation Charged In Period 299       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-11-30
filed on: 4th, March 2024 		Free Download (8 pages)

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