Joe Mallen Creative Ltd TADLEY


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.

Joe Mallen Creative Ltd Address / Contact

Office Address 35 Hawkley Drive
Town Tadley
Post code RG26 3YH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Emily M.

Position: Director

Appointed: 01 November 2017

Joseph M.

Position: Director

Appointed: 11 December 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 226       
Balance Sheet
Cash Bank In Hand13 300       
Current Assets14 65814 98915 67227 27538 86045 53648 91448 658
Debtors1 358       
Tangible Fixed Assets1 353       
Net Assets Liabilities      33 87333 567
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 126       
Shareholder Funds2 226       
Other
Creditors13 78513 57716 75516 64815 58117 68416 45617 249
Creditors Due Within One Year13 785       
Fixed Assets1 3534 6632 5662867412 0061 4292 171
Net Current Assets Liabilities8731 412-1 08310 62723 27927 85232 45831 409
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 029       
Tangible Fixed Assets Cost Or Valuation2 029       
Tangible Fixed Assets Depreciation676       
Tangible Fixed Assets Depreciation Charged In Period676       
Total Assets Less Current Liabilities2 2266 0751 48310 91324 02029 85833 88633 580
Average Number Employees During Period   12222
Depreciation Amortisation Impairment Expense     756844 
Other Operating Expenses Format2     2 9684 135 
Other Operating Income Format2     4 9724 026 
Profit Loss     52 43847 179 
Staff Costs Employee Benefits Expense     17 49017 658 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     12 03911 238 
Turnover Revenue     80 71977 028 
Accrued Liabilities Not Expressed Within Creditors Subtotal      1313

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 11th December 2023
filed on: 19th, December 2023
Free Download (3 pages)

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