Founded in 2015, Mal Engineering, classified under reg no. 09531789 is an active company. Currently registered at 142 Blundell Road LU3 1SP, Luton the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Zaheer N., appointed on 8 April 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Fatima Y.. There were no ex secretaries.
Office Address | 142 Blundell Road |
Town | Luton |
Post code | LU3 1SP |
Country of origin | United Kingdom |
Registration Number | 09531789 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Zaheer N. This PSC and has 75,01-100% shares.
Zaheer N.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 687 | 3 428 | 37 | ||||||
Current Assets | 37 | 1 308 | 1 308 | 4 657 | 10 430 | 12 318 | 11 111 | ||
Net Assets Liabilities | 221 | 1 980 | 563 | 751 | 751 | 949 | 6 386 | 7 093 | 4 986 |
Property Plant Equipment | 4 032 | 3 444 | 2 856 | ||||||
Cash Bank In Hand | 1 687 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 221 | ||||||||
Tangible Fixed Assets | 4 032 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 220 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 008 | 1 596 | 2 184 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 4 818 | 3 936 | 2 330 | 2 824 | 2 825 | 4 488 | 5 136 | 5 078 | 4 364 |
Fixed Assets | 2 856 | 2 268 | 2 268 | 1 680 | 1 092 | 504 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 588 | |||||||
Net Current Assets Liabilities | -3 131 | -508 | -2 293 | -1 516 | -1 517 | -731 | 5 294 | 7 240 | 6 747 |
Other Creditors | 490 | 484 | 730 | ||||||
Property Plant Equipment Gross Cost | 5 040 | 5 040 | 5 040 | ||||||
Taxation Social Security Payable | 938 | 1 262 | 700 | ||||||
Total Assets Less Current Liabilities | 901 | 2 936 | 563 | 752 | 751 | 949 | 6 386 | 7 744 | 6 747 |
Trade Creditors Trade Payables | 3 390 | 2 190 | 900 | ||||||
Capital Employed | 221 | ||||||||
Creditors Due After One Year | 680 | ||||||||
Creditors Due Within One Year | 4 818 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 5 040 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 040 | ||||||||
Tangible Fixed Assets Depreciation | 1 008 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 008 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy