Mala Electrical started in year 1980 as Private Limited Company with registration number 01476662. The Mala Electrical company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Enfield at Nicholas House. Postal code: EN1 3FG.
At the moment there are 4 directors in the the company, namely Dean C., Lee S. and Keith C. and others. In addition one secretary - Lee S. - is with the firm. As of 16 June 2024, there were 3 ex directors - Patrick C., Peter B. and others listed below. There were no ex secretaries.
| Office Address | Nicholas House |
| Office Address2 | River Front |
| Town | Enfield |
| Post code | EN1 3FG |
| Country of origin | United Kingdom |
| Registration Number | 01476662 |
| Date of Incorporation | Fri, 1st Feb 1980 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 08 April 2019
Position: Director
Appointed: 01 April 2016
Position: Secretary
Appointed: 01 November 2010
Position: Director
Appointed: 31 March 1991
Position: Director
Appointed: 31 March 1991
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Mala Investments Limited from Enfield, United Kingdom. The abovementioned PSC is classified as "an uk private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mala Investments Limited
Nicholas House River Front, Enfield, Middlesex, EN1 3FG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Uk Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Uk Register Of Companies |
| Registration number | 01477836 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 977 485 | 921 923 | 1 034 635 | 1 041 396 | 230 400 | 1 523 922 | 1 008 964 | 415 321 |
| Current Assets | 3 566 725 | 2 660 701 | 3 373 651 | 5 973 630 | 4 542 655 | 4 927 893 | 5 325 808 | 8 603 833 |
| Debtors | 2 512 211 | 1 519 614 | 2 278 744 | 4 647 471 | 4 281 298 | 3 322 867 | 4 165 760 | 7 814 179 |
| Other Debtors | 150 | 3 592 | 150 | 60 845 | 76 863 | 4 929 | ||
| Property Plant Equipment | 7 464 | 6 344 | 5 392 | 4 583 | 3 897 | 4 680 | 3 978 | 3 037 |
| Total Inventories | 77 029 | 219 164 | 60 272 | 284 763 | 30 957 | 81 104 | 151 084 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 224 | 106 344 | 107 296 | 108 105 | 108 791 | 109 617 | 110 319 | 108 511 |
| Amounts Owed By Related Parties | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Amounts Owed To Group Undertakings | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 380 000 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Corporation Tax Payable | 1 628 | 1 628 | 1 628 | 1 628 | 1 628 | 1 628 | ||
| Creditors | 2 418 924 | 1 513 874 | 2 221 141 | 5 432 473 | 3 850 811 | 3 571 635 | 3 883 186 | 7 198 947 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 120 | 809 | 686 | 826 | 702 | 597 | ||
| Net Current Assets Liabilities | 1 147 801 | 1 146 827 | 1 152 510 | 541 157 | 691 844 | 1 356 258 | 1 442 622 | 1 404 886 |
| Number Shares Issued Fully Paid | 300 | |||||||
| Other Creditors | 666 896 | 1 607 268 | 1 046 110 | 1 350 145 | 1 458 255 | 1 210 291 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 405 | |||||||
| Other Disposals Property Plant Equipment | 2 749 | |||||||
| Other Taxation Social Security Payable | 18 009 | 88 863 | 149 515 | 185 878 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 112 688 | 112 688 | 112 688 | 112 688 | 114 297 | 114 297 | 111 548 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 609 | |||||||
| Total Assets Less Current Liabilities | 1 155 265 | 1 153 171 | 1 157 902 | 545 740 | 695 741 | 1 360 938 | 1 446 600 | 1 407 923 |
| Trade Creditors Trade Payables | 1 504 608 | 3 704 714 | 2 623 558 | 2 189 862 | 2 393 303 | 5 421 150 | ||
| Trade Debtors Trade Receivables | 2 256 594 | 4 621 879 | 4 259 148 | 3 240 022 | 4 066 897 | 7 787 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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