68 Malden Road started in year 2012 as Private Limited Company with registration number 08207052. The 68 Malden Road company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 14 David Mews. Postal code: W1U 6EQ.
The company has one director. Marc M., appointed on 7 September 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 David Mews |
| Town | London |
| Post code | W1U 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 08207052 |
| Date of Incorporation | Fri, 7th Sep 2012 |
| Industry | Development of building projects |
| End of financial Year | 27th September |
| Company age | 12 years old |
| Account next due date | Tue, 27th Jun 2023 (297 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 2012
The list of PSCs that own or control the company consists of 2 names. As we established, there is Natalie M. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Marc M. This PSC has significiant influence or control over the company,.
Natalie M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Marc M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 221 | 2 334 | 206 962 | 117 753 | 49 769 |
| Current Assets | 53 221 | 908 434 | 1 407 786 | 1 728 727 | 3 797 463 |
| Debtors | 20 000 | 906 100 | 1 200 824 | 1 610 974 | 3 747 694 |
| Net Assets Liabilities | -412 279 | -799 953 | |||
| Other Debtors | 20 000 | 906 100 | 1 200 824 | 1 610 974 | 3 747 694 |
| Property Plant Equipment | 351 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 862 | 31 213 | 31 213 | 31 213 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 36 690 | ||||
| Corporation Tax Payable | 67 450 | 100 499 | 100 499 | 100 499 | 100 499 |
| Creditors | 720 105 | 1 520 174 | 2 119 257 | 2 531 006 | 36 690 |
| Current Tax For Period | 33 452 | 67 047 | |||
| Fixed Assets | 390 351 | 390 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 8 000 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 763 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | ||||
| Investments Fixed Assets | 390 000 | 390 000 | 390 000 | 390 000 | |
| Net Current Assets Liabilities | -666 884 | -611 740 | -711 471 | -802 279 | -763 263 |
| Other Creditors | 652 655 | 1 419 713 | 2 018 698 | 2 430 447 | 4 460 167 |
| Other Investments Other Than Loans | 390 000 | 390 000 | 390 000 | ||
| Other Taxation Social Security Payable | 60 | 60 | 60 | ||
| Property Plant Equipment Gross Cost | 31 213 | 31 213 | 31 213 | 31 213 | |
| Total Assets Less Current Liabilities | -276 533 | -221 740 | -321 471 | -412 279 | -763 263 |
| Total Current Tax Expense Credit | 29 689 | 67 047 | |||
| Trade Creditors Trade Payables | -38 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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