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Malee Natural Science Ltd WEST BYFLEET

Malee Natural Science started in year 2013 as Private Limited Company with registration number 08779838. The Malee Natural Science company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in West Byfleet at 29 Blackwood Close. Postal code: KT14 6PP.

Malee Natural Science Ltd Address / Contact

Office Address 29 Blackwood Close
Town West Byfleet
Post code KT14 6PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08779838
Date of Incorporation Mon, 18th Nov 2013
Industry Other human health activities
End of financial Year 30th November
Company age 11 years old
Account next due date Thu, 31st Aug 2023 (241 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Osazemen O.

Position: Director

Appointed: 18 November 2013

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we found, there is Osazemen O. The abovementioned PSC and has 75,01-100% shares.

Osazemen O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-20 415        
Balance Sheet
Cash Bank On Hand 103 8601 40123 93914 84118 235   
Current Assets29 169176 66459 800137 139129 73699 675130 03082 50911 134
Debtors3 43921 3371 5455 49610 38623 164   
Net Assets Liabilities -119 794-298 013-404 517-560 957-623 951-663 882-710 975-773 888
Other Debtors 21 0331 0171 2003 7221 918   
Property Plant Equipment 1 6781 3048737 3755 050   
Total Inventories 51 46756 85438 078104 50958 276   
Cash Bank In Hand25 730103 860       
Intangible Fixed Assets5 58715 666       
Net Assets Liabilities Including Pension Asset Liability-20 415-119 794       
Stocks Inventory 51 467       
Tangible Fixed Assets 1 678       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-20 515-119 894       
Shareholder Funds-20 415        
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities     11 476   
Accrued Liabilities Not Expressed Within Creditors Subtotal     11 476   
Accumulated Amortisation Impairment Intangible Assets 5 36110 72216 08320 28821 027   
Accumulated Depreciation Impairment Property Plant Equipment 4198502 5604 7447 738   
Additions Other Than Through Business Combinations Property Plant Equipment  57  669   
Average Number Employees During Period    22111
Creditors 103 7106 764552 590671 897717 200750 129754 171745 519
Finished Goods Goods For Resale    104 50958 276   
Fixed Assets5 58717 34411 60910 74712 1215 0502 2853 1011 841
Increase From Amortisation Charge For Year Intangible Assets  5 3614314 205739   
Increase From Depreciation Charge For Year Property Plant Equipment  4314312 8012 994   
Intangible Assets 15 66610 3059 874739    
Intangible Assets Gross Cost 21 02721 02721 02721 02721 027   
Net Current Assets Liabilities16 42472 95453 036137 139-548 109-629 001-620 099-671 662-734 385
Nominal Value Allotted Share Capital    100100   
Number Shares Allotted100100   100   
Other Creditors 210 092362 658552 590668 698709 052   
Other Taxation Social Security Payable    2 088    
Par Value Share11   1   
Property Plant Equipment Gross Cost 2 0972 1548 55012 11912 788   
Taxation Social Security Payable    2 0882 547   
Total Additions Including From Business Combinations Property Plant Equipment    8 193    
Total Assets Less Current Liabilities22 01190 29864 645148 073-560 957-612 475-617 814-668 561-732 544
Trade Creditors Trade Payables 103 7106 764 1 1115 601   
Trade Debtors Trade Receivables 3045284 29671621 246   
Capital Employed-20 415-119 794       
Creditors Due After One Year42 426210 092       
Creditors Due Within One Year12 745103 710       
Intangible Fixed Assets Additions5 78015 440       
Intangible Fixed Assets Aggregate Amortisation Impairment1935 361       
Intangible Fixed Assets Amortisation Charged In Period1935 361       
Intangible Fixed Assets Cost Or Valuation5 78021 027       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation 2 097       
Tangible Fixed Assets Depreciation 419       
Tangible Fixed Assets Depreciation Charged In Period 419       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
On 2023/08/01 director's details were changed
filed on: 24th, January 2024 		Free Download (2 pages)

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