Founded in 2015, Malabar Foods, classified under reg no. 09694473 is an active company. Currently registered at 38 Kent Avenue SL1 3AA, Slough the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 19th August 2015 Malabar Foods Ltd is no longer carrying the name Dss Group.
The firm has 2 directors, namely Abdul P., Shamjith P.. Of them, Shamjith P. has been with the company the longest, being appointed on 6 April 2018 and Abdul P. has been with the company for the least time - from 18 November 2019. As of 25 April 2024, there were 2 ex directors - Seriya K., Hamraz T. and others listed below. There were no ex secretaries.
| Office Address | 38 Kent Avenue |
| Town | Slough |
| Post code | SL1 3AA |
| Country of origin | United Kingdom |
| Registration Number | 09694473 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 06 April 2018
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Abdul P. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Seriya K. This PSC owns 75,01-100% shares.
Abdul P.
| Notified on | 18 November 2019 |
| Nature of control: |
significiant influence or control |
Seriya K.
| Notified on | 1 July 2016 |
| Ceased on | 18 November 2019 |
| Nature of control: |
75,01-100% shares |
| Dss Group | August 19, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -11 424 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 5 581 | 3 802 | 8 736 | 15 501 | 64 403 | 50 400 | 52 191 | 49 656 |
| Net Assets Liabilities | 5 831 | 9 703 | 20 328 | 3 665 | 17 674 | 22 501 | ||
| Cash Bank On Hand | 2 831 | 1 152 | 5 086 | |||||
| Debtors | 1 000 | |||||||
| Property Plant Equipment | 330 | 22 217 | 16 663 | |||||
| Total Inventories | 2 750 | 2 650 | 2 650 | |||||
| Cash Bank In Hand | 2 831 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 424 | |||||||
| Stocks Inventory | 2 750 | |||||||
| Tangible Fixed Assets | 330 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -11 434 | |||||||
| Shareholder Funds | -11 424 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 72 | -30 | ||||||
| Average Number Employees During Period | 1 | 5 | 4 | 5 | 5 | 3 | 2 | 4 |
| Creditors | 17 251 | 46 864 | 19 568 | 18 645 | 11 303 | 10 016 | 3 779 | 3 945 |
| Depreciation Amortisation Expense | 4 728 | 3 546 | ||||||
| Fixed Assets | 330 | 16 663 | 25 214 | 17 228 | 12 500 | 8 955 | 6 716 | |
| Net Current Assets Liabilities | -11 754 | -43 062 | 10 832 | 3 144 | 53 100 | 40 384 | 48 412 | 45 711 |
| Profit Loss | -16 281 | 14 008 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -16 281 | 16 002 | ||||||
| Raw Materials Consumables Used | 782 627 | 808 442 | ||||||
| Staff Costs Employee Benefits Expense | 27 629 | 27 120 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 994 | |||||||
| Total Assets Less Current Liabilities | -11 424 | -20 845 | 5 831 | 9 775 | 69 947 | 52 884 | 57 367 | 52 427 |
| Turnover Revenue | 942 312 | 1 057 117 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 7 516 | 13 070 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 406 | 5 554 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 440 | 29 733 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 293 | |||||||
| Creditors Due Within One Year | 17 335 | |||||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 440 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 440 | |||||||
| Tangible Fixed Assets Depreciation | 110 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th December 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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