Malthus Uniteam (UK) started in year 2010 as Private Limited Company with registration number SC390576. The Malthus Uniteam (UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Livingston at Paragon House Oakbank. Postal code: EH53 0JS. Since 2017/12/01 Malthus Uniteam (UK) Limited is no longer carrying the name Malthus (UK).
Currently there are 3 directors in the the firm, namely James O., Steinar A. and John J.. In addition one secretary - James O. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - James O. who worked with the the firm until 5 October 2022.
| Office Address | Paragon House Oakbank |
| Office Address2 | Mid Calder |
| Town | Livingston |
| Post code | EH53 0JS |
| Country of origin | United Kingdom |
| Registration Number | SC390576 |
| Date of Incorporation | Mon, 20th Dec 2010 |
| Industry | Other accommodation |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Secretary
Appointed: 10 October 2022
Position: Director
Appointed: 10 October 2022
Position: Director
Appointed: 06 February 2019
Position: Director
Appointed: 12 March 2012
| Malthus (UK) | December 1, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 278 | 133 675 | 1 169 989 | 2 164 350 | 291 300 |
| Current Assets | 1 058 612 | 1 525 407 | 1 948 819 | 3 136 249 | 2 579 598 |
| Debtors | 1 011 334 | 1 391 732 | 778 830 | 287 714 | 2 288 298 |
| Net Assets Liabilities | -72 668 | 409 249 | 1 023 351 | 1 412 184 | 1 324 102 |
| Other Debtors | 155 639 | 139 169 | 549 634 | 684 185 | |
| Property Plant Equipment | 567 661 | 675 712 | 912 360 | 909 778 | 702 766 |
| Other | |||||
| Accrued Liabilities Deferred Income | 580 328 | 462 295 | 794 247 | 285 681 | |
| Accumulated Amortisation Impairment Intangible Assets | 54 522 | 72 696 | 90 870 | 109 044 | 127 218 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 480 097 | 4 559 608 | 4 612 715 | 4 833 828 | 5 094 869 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 757 | 54 029 | |||
| Amounts Owed By Group Undertakings | 1 614 045 | ||||
| Amounts Owed To Group Undertakings | 72 954 | 263 309 | 163 941 | ||
| Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 |
| Creditors | 698 360 | 580 328 | 462 295 | 344 262 | 241 318 |
| Deferred Income | 462 295 | 344 262 | 226 229 | ||
| Deferred Tax Asset Debtors | 684 185 | 436 801 | |||
| Deferred Tax Assets | 684 185 | 436 801 | |||
| Finance Lease Liabilities Present Value Total | 15 089 | ||||
| Finance Lease Payments Owing Minimum Gross | 24 619 | ||||
| Fixed Assets | 694 879 | 784 756 | 1 003 230 | 982 474 | 757 288 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 411 282 | 2 676 408 | 3 244 724 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 18 174 | 18 174 | 18 174 | 18 174 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 916 | 152 318 | 221 113 | 261 041 | |
| Intangible Assets | 127 218 | 109 044 | 90 870 | 72 696 | 54 522 |
| Intangible Assets Gross Cost | 181 740 | 181 740 | 181 740 | 181 740 | |
| Net Current Assets Liabilities | 809 442 | 1 083 450 | 1 580 157 | 1 981 487 | 2 083 268 |
| Other Taxation Social Security Payable | 73 202 | 243 535 | 4 033 | 75 293 | 25 063 |
| Prepayments Accrued Income | 138 872 | 229 196 | 265 099 | 214 837 | |
| Property Plant Equipment Gross Cost | 5 047 758 | 5 235 320 | 5 525 075 | 5 743 606 | 5 797 635 |
| Provisions For Liabilities Balance Sheet Subtotal | 878 629 | 878 629 | 1 097 741 | 1 207 515 | 1 275 136 |
| Total Assets Less Current Liabilities | 1 504 321 | 1 868 206 | 2 583 387 | 2 963 961 | 2 840 556 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 219 112 | 109 774 | |||
| Trade Creditors Trade Payables | 4 723 | 28 491 | 20 357 | 21 913 | 12 115 |
| Trade Debtors Trade Receivables | 210 831 | 22 615 | 22 615 | ||
| Additional Provisions Increase From New Provisions Recognised | 219 112 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 405 | 99 211 | |||
| Disposals Property Plant Equipment | 46 977 | 99 211 | |||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 698 360 | 580 328 | |||
| Par Value Share | 1 | ||||
| Provisions | 878 629 | 1 097 741 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 234 539 | 169 854 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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