Founded in 2016, Malador Management, classified under reg no. 09964482 is an active company. Currently registered at 111 Abbotts Anne Down SP11 7BX, Andover the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Graham M., appointed on 22 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Abbotts Anne Down |
| Town | Andover |
| Post code | SP11 7BX |
| Country of origin | United Kingdom |
| Registration Number | 09964482 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2016
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Graham M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham M.
| 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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 424 | 4 486 | 7 393 | 11 517 | 6 | ||
| Current Assets | 10 419 | 20 047 | 39 696 | 23 171 | 18 372 | 23 477 | 6 056 |
| Debtors | 21 272 | 18 685 | 10 979 | 11 960 | 6 050 | ||
| Other Debtors | 16 054 | 11 641 | 1 441 | 6 742 | |||
| Property Plant Equipment | 273 | 5 185 | 4 390 | 2 968 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 820 | 1 093 | 2 389 | 3 811 | 5 233 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 19 511 | 19 511 | 18 310 | 19 405 | |||
| Corporation Tax Recoverable | 5 218 | 7 044 | 5 218 | 5 218 | 6 050 | ||
| Creditors | 11 986 | 15 347 | 34 599 | 25 856 | 25 375 | 25 810 | 11 878 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 1 296 | 1 422 | 1 422 | |||
| Net Current Assets Liabilities | -1 567 | 4 700 | 5 097 | -2 685 | -7 003 | -2 333 | -5 822 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 720 | 1 440 | 780 | 6 253 | |||
| Other Taxation Social Security Payable | 15 088 | 5 625 | 5 625 | 5 625 | 5 625 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 093 | 1 093 | 7 574 | 8 201 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 481 | 627 | |||||
| Total Assets Less Current Liabilities | 3 | 5 246 | 5 370 | -2 685 | -1 818 | 2 057 | -2 854 |
| Trade Debtors Trade Receivables | 4 320 | ||||||
| Amount Specific Advance Or Credit Directors | 11 641 | 16 054 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 641 | 13 152 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 739 | ||||||
| Fixed Assets | 1 570 | 546 | 273 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy