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Jonathan Malpass Limited LONDON

Jonathan Malpass started in year 2003 as Private Limited Company with registration number 04664722. The Jonathan Malpass company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at No 2. Postal code: NW11 8ED.

There is a single director in the firm at the moment - Jonathan M., appointed on 12 February 2003. In addition, a secretary was appointed - Patricia M., appointed on 12 February 2003. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Jonathan Malpass Limited Address / Contact

Office Address No 2
Office Address2 Accommodation Road
Town London
Post code NW11 8ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 04664722
Date of Incorporation Wed, 12th Feb 2003
Industry Photographic activities not elsewhere classified
End of financial Year 29th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (155 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Patricia M.

Position: Secretary

Appointed: 12 February 2003

Jonathan M.

Position: Director

Appointed: 12 February 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 2003

Resigned: 12 February 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 February 2003

Resigned: 12 February 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan M.

Notified on 11 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand2 27839 18919 56120 2581 9526 50615 20616 449
Current Assets9 80547 74028 77524 90615 57818 78223 23944 830
Debtors5 5276 5517 2142 64811 62610 2766 03326 381
Net Assets Liabilities-3 31936 58125 93917 64711 5921208719 633
Other Debtors1 2264245303953954 4871 772 
Property Plant Equipment14 72214 92916 08015 14011 44517 06515 78417 041
Other
Accumulated Depreciation Impairment Property Plant Equipment39 24537 60338 65841 85140 96244 47148 72651 605
Additions Other Than Through Business Combinations Property Plant Equipment 6 5656 7064 1525 4169 1292 9747 684
Average Number Employees During Period11111111
Bank Borrowings     19 80119 51317 962
Corporation Tax Payable114 461      
Creditors24 90223 14415 97219 45512 48712 98215 69531 332
Current Asset Investments2 0002 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 4 3584 5553 6684 1113 5094 2555 142
Net Current Assets Liabilities-15 09724 59612 8035 4513 0915 8007 54413 498
Other Creditors21 3489414572203  982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 0003 5004755 000  2 263
Other Disposals Property Plant Equipment 8 0004 5001 89910 000  3 548
Other Taxation Social Security Payable1 2655 001      
Property Plant Equipment Gross Cost53 96752 53254 73856 99152 40761 53664 51068 646
Provisions For Liabilities Balance Sheet Subtotal2 9442 9442 9442 9442 9442 9442 9442 944
Taxation Social Security Payable 19 46211 98916 1156 6465 12712 21920 126
Total Assets Less Current Liabilities-37539 52528 88320 59114 53622 86523 32830 539
Trade Creditors Trade Payables2 2882 7413 5263 3385 6387 8553 47610 224
Trade Debtors Trade Receivables4 3016 1276 6842 25311 2315 7894 26126 381
Amount Specific Advance Or Credit Directors21 34894145722034 092-1 772982
Amount Specific Advance Or Credit Made In Period Directors    201 -4 0922 754
Amount Specific Advance Or Credit Repaid In Period Directors 20 407484455 -4 296-1 772 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 26th, November 2023 		Free Download (7 pages)

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