Maldina Limited was dissolved on 2020-10-06.
Maldina was a private limited company that could have been found at 25 Warwick Close, Hampton, TW12 2TZ, Middlesex. Its net worth was valued to be roughly -8000 pounds, and the fixed assets that belonged to the company totalled up to 8404 pounds. This company (officially started on 2015-01-27) was run by 1 director.
Director Natasha V. who was appointed on 27 January 2015.
The company was classified as "translation and interpretation activities" (74300).
The latest confirmation statement was filed on 2020-01-15 and last time the statutory accounts were filed was on 31 January 2020.
2016-01-27 is the date of the last annual return.
Office Address | 25 Warwick Close |
Town | Hampton |
Post code | TW12 2TZ |
Country of origin | United Kingdom |
Registration Number | 09408761 |
Date of Incorporation | Tue, 27th Jan 2015 |
Date of Dissolution | Tue, 6th Oct 2020 |
Industry | Translation and interpretation activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Sun, 31st Oct 2021 |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Fri, 26th Feb 2021 |
Last confirmation statement dated | Wed, 15th Jan 2020 |
Natasha V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 352 | 11 664 | 13 581 | 21 853 | 10 514 |
Current Assets | 16 245 | 17 935 | 18 615 | 26 887 | 10 514 |
Debtors | 5 893 | 6 271 | 5 034 | 5 034 | |
Net Assets Liabilities | 2 433 | 616 | 757 | 2 975 | 100 |
Property Plant Equipment | 404 | 303 | 227 | 170 | |
Cash Bank In Hand | 10 352 | ||||
Intangible Fixed Assets | 8 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 433 | ||||
Tangible Fixed Assets | 404 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 2 333 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 135 | 236 | 312 | 369 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 722 | 6 203 | 9 247 | 9 600 | 1 607 |
Creditors | 22 216 | 23 622 | 22 085 | 26 082 | 10 414 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -8 000 | ||||
Disposals Intangible Assets | 10 000 | ||||
Fixed Assets | 8 404 | 6 303 | 4 227 | 2 170 | |
Income Tax Expense Credit On Components Other Comprehensive Income | -516 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 76 | 57 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -5 971 | -5 687 | -3 470 | 805 | 100 |
Other Creditors | 11 902 | 15 498 | 8 807 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 369 | ||||
Other Disposals Property Plant Equipment | 539 | ||||
Other Taxation Social Security Payable | 1 543 | 1 690 | |||
Property Plant Equipment Gross Cost | 539 | 539 | 539 | 539 | |
Trade Debtors Trade Receivables | 5 809 | 6 156 | 4 905 | 4 905 | |
Capital Employed | 2 433 | ||||
Creditors Due Within One Year | 22 216 | ||||
Intangible Fixed Assets Additions | 10 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 539 | ||||
Tangible Fixed Assets Cost Or Valuation | 539 | ||||
Tangible Fixed Assets Depreciation | 135 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 135 | ||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, May 2020 |
gazette | Free Download (1 page) |
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