Malari Ltd was officially closed on 2023-01-03.
Malari was a private limited company that was situated at 243 Barlow Moor Road, Manchester, M21 7QL, UNITED KINGDOM. Its total net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2017-03-04) was run by 1 director.
Director Jean K. who was appointed on 04 March 2017.
The company was officially categorised as "other amusement and recreation activities n.e.c." (93290).
The latest confirmation statement was filed on 2022-03-03 and last time the accounts were filed was on 31 March 2022.
| Office Address | 243 Barlow Moor Road |
| Town | Manchester |
| Post code | M21 7QL |
| Country of origin | United Kingdom |
| Registration Number | 10651777 |
| Date of Incorporation | Sat, 4th Mar 2017 |
| Date of Dissolution | Tue, 3rd Jan 2023 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Mar 2023 |
| Last confirmation statement dated | Thu, 3rd Mar 2022 |
Position: Director
Appointed: 04 March 2017
Jean K.
| Notified on | 4 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 443 185 | 228 037 | 276 684 | 99 107 | |
| Current Assets | 476 587 | 255 509 | 280 335 | 109 388 | 109 388 |
| Debtors | 33 402 | 22 493 | 1 199 | 10 281 | |
| Net Assets Liabilities | -954 827 | -1 380 826 | -1 885 413 | -1 885 413 | |
| Other Debtors | 18 058 | 9 682 | |||
| Property Plant Equipment | 1 570 377 | 1 302 249 | 858 672 | ||
| Total Inventories | 4 979 | 2 452 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 750 | 3 750 | 36 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 337 | 661 410 | 1 089 390 | -1 | |
| Average Number Employees During Period | 53 | 53 | 50 | ||
| Balances Amounts Owed By Related Parties | 1 677 000 | 1 738 344 | 1 657 000 | ||
| Bank Borrowings Overdrafts | 350 000 | 96 549 | |||
| Comprehensive Income Expense | -584 946 | -433 753 | -504 587 | ||
| Creditors | 2 476 095 | 2 538 835 | 804 739 | 337 801 | 337 801 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 39 573 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 231 427 | ||||
| Disposals Property Plant Equipment | 1 948 063 | ||||
| Fixed Assets | 1 629 627 | 1 328 499 | 881 922 | ||
| Income From Related Parties | 147 000 | 61 344 | 81 344 | ||
| Increase Decrease Through Other Changes Property Plant Equipment | -37 422 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 3 000 | 3 000 | 2 823 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 337 | 459 073 | 451 953 | 142 037 | |
| Intangible Assets | 59 250 | 26 250 | 23 250 | ||
| Intangible Assets Gross Cost | 60 000 | 30 000 | 60 000 | ||
| Net Current Assets Liabilities | -1 999 508 | -2 283 326 | -524 404 | -228 413 | -228 413 |
| Other Creditors | 1 965 917 | 2 105 915 | 449 155 | 228 158 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -23 973 | ||||
| Other Taxation Social Security Payable | 5 739 | 28 346 | 35 938 | 6 938 | |
| Payments To Related Parties | 61 344 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 178 | 2 286 | -227 | ||
| Profit Loss | -584 946 | -433 753 | -504 587 | ||
| Property Plant Equipment Gross Cost | 1 772 714 | 1 963 659 | 1 948 062 | ||
| Social Security Costs | 8 990 | 9 807 | 1 470 | ||
| Staff Costs Employee Benefits Expense | 359 810 | 332 301 | 24 486 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 772 714 | 190 945 | 21 825 | ||
| Total Assets Less Current Liabilities | -369 881 | -954 827 | 357 518 | -228 413 | -228 413 |
| Trade Creditors Trade Payables | 154 439 | 404 574 | 319 646 | 6 156 | |
| Trade Debtors Trade Receivables | 15 344 | 22 493 | 1 199 | 599 | |
| Wages Salaries | 348 642 | 320 208 | 23 243 | ||
| Disposals Intangible Assets | 30 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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