Joe Mallen Creative started in year 2014 as Private Limited Company with registration number 09350253. The Joe Mallen Creative company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tadley at 35 Hawkley Drive. Postal code: RG26 3YH.
The company has 2 directors, namely Emily M., Joseph M.. Of them, Joseph M. has been with the company the longest, being appointed on 11 December 2014 and Emily M. has been with the company for the least time - from 1 November 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Hawkley Drive |
Town | Tadley |
Post code | RG26 3YH |
Country of origin | United Kingdom |
Registration Number | 09350253 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Joseph M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emily M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
Notified on | 11 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emily M.
Notified on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 226 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 300 | |||||||
Current Assets | 14 658 | 14 989 | 15 672 | 27 275 | 38 860 | 45 536 | 48 914 | 48 658 |
Debtors | 1 358 | |||||||
Tangible Fixed Assets | 1 353 | |||||||
Net Assets Liabilities | 33 873 | 33 567 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 126 | |||||||
Shareholder Funds | 2 226 | |||||||
Other | ||||||||
Creditors | 13 785 | 13 577 | 16 755 | 16 648 | 15 581 | 17 684 | 16 456 | 17 249 |
Creditors Due Within One Year | 13 785 | |||||||
Fixed Assets | 1 353 | 4 663 | 2 566 | 286 | 741 | 2 006 | 1 429 | 2 171 |
Net Current Assets Liabilities | 873 | 1 412 | -1 083 | 10 627 | 23 279 | 27 852 | 32 458 | 31 409 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 029 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 029 | |||||||
Tangible Fixed Assets Depreciation | 676 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 676 | |||||||
Total Assets Less Current Liabilities | 2 226 | 6 075 | 1 483 | 10 913 | 24 020 | 29 858 | 33 886 | 33 580 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Depreciation Amortisation Impairment Expense | 756 | 844 | ||||||
Other Operating Expenses Format2 | 2 968 | 4 135 | ||||||
Other Operating Income Format2 | 4 972 | 4 026 | ||||||
Profit Loss | 52 438 | 47 179 | ||||||
Staff Costs Employee Benefits Expense | 17 490 | 17 658 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 039 | 11 238 | ||||||
Turnover Revenue | 80 719 | 77 028 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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