Founded in 2016, Mala Homes, classified under reg no. 10416978 is an active company. Currently registered at 80 Compair Crescent IP2 0EH, Ipswich the company has been in the business for eight years. Its financial year was closed on 28th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Matthew O., Laura O.. Of them, Matthew O., Laura O. have been with the company the longest, being appointed on 7 October 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Compair Crescent |
| Town | Ipswich |
| Post code | IP2 0EH |
| Country of origin | United Kingdom |
| Registration Number | 10416978 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th September |
| Company age | 8 years old |
| Account next due date | Fri, 28th Jun 2024 (12 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 07 October 2016
Position: Director
Appointed: 07 October 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Matthew O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Laura O. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew O.
| Notified on | 21 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Laura O.
| Notified on | 21 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 059 | 14 250 | 5 731 | 2 983 | 32 | ||
| Current Assets | 126 600 | 287 517 | 158 338 | 183 177 | 183 085 | 93 983 | 89 632 |
| Debtors | 160 | 168 927 | 177 354 | 91 000 | 89 600 | ||
| Net Assets Liabilities | -580 | 17 053 | 21 321 | 14 292 | 7 756 | -78 338 | -80 287 |
| Other Debtors | 168 501 | 176 501 | 91 000 | 89 600 | |||
| Total Inventories | 121 541 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 2 440 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 440 | 8 039 | 9 460 | 340 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 33 000 | 28 414 | 25 290 | 21 971 | |||
| Corporation Tax Recoverable | 426 | 853 | |||||
| Creditors | 127 340 | 262 425 | 135 153 | 135 545 | 28 414 | 25 290 | 21 971 |
| Deferred Tax Liabilities | -160 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -160 | ||||||
| Loans From Directors | 124 900 | ||||||
| Net Current Assets Liabilities | 1 700 | 25 092 | 24 770 | 47 632 | 36 170 | -53 048 | -58 316 |
| Nominal Value Allotted Share Capital | 50 | ||||||
| Nominal Value Shares Issued In Period | 50 | ||||||
| Number Shares Allotted | 50 | ||||||
| Number Shares Issued In Period- Gross | 50 | ||||||
| Other Creditors | 340 | 141 348 | 143 905 | 145 167 | |||
| Other Taxation Social Security Payable | 2 035 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 176 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -160 | ||||||
| Total Assets Less Current Liabilities | 1 700 | 25 092 | 24 770 | 47 632 | |||
| Trade Creditors Trade Payables | 98 | ||||||
| Work In Progress | 121 541 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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