Malec Sm started in year 2014 as Private Limited Company with registration number 09263007. The Malec Sm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Selby at 6 Garden House. Postal code: YO8 8SL.
The firm has one director. Slawomir M., appointed on 14 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Garden House |
| Office Address2 | Willow Gardens |
| Town | Selby |
| Post code | YO8 8SL |
| Country of origin | United Kingdom |
| Registration Number | 09263007 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (263 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Slawomir M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Slawomir M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 739 | 909 | 86 | 125 | 108 | ||
| Current Assets | 1 611 | 1 893 | 1 142 | 1 306 | 9 363 | 6 273 | 8 169 |
| Debtors | 872 | 984 | 1 055 | 1 181 | 9 255 | ||
| Net Assets Liabilities | 109 | -4 066 | 313 | 147 | 100 | -1 556 | 235 |
| Other Debtors | 11 | 1 056 | 1 181 | 9 255 | |||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 8 500 | ||||||
| Comprehensive Income Expense | 166 | -4 175 | 5 430 | 4 783 | 3 315 | ||
| Creditors | 1 502 | 5 959 | 828 | 1 159 | 8 500 | 6 092 | 4 553 |
| Dividends Paid | -160 | -1 050 | -4 950 | -3 362 | |||
| Other Creditors | 534 | 4 503 | 294 | 1 041 | 703 | ||
| Profit Loss | 166 | -4 175 | 5 429 | 4 783 | 3 315 | ||
| Taxation Social Security Payable | 968 | 1 456 | 534 | 118 | |||
| Total Assets Less Current Liabilities | 147 | 8 600 | 4 536 | 4 788 | |||
| Total Borrowings | 8 500 | ||||||
| Trade Creditors Trade Payables | 60 | ||||||
| Trade Debtors Trade Receivables | 872 | 973 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy