Founded in 2015, Malgama, classified under reg no. 09562100 is an active company. Currently registered at Market Chambers RG40 1AL, Wokingham the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Mark K., Charlene S.. Of them, Mark K., Charlene S. have been with the company the longest, being appointed on 27 April 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Market Chambers |
| Office Address2 | 3-4 Market Place |
| Town | Wokingham |
| Post code | RG40 1AL |
| Country of origin | United Kingdom |
| Registration Number | 09562100 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Mark K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Charlene S. This PSC owns 25-50% shares.
Mark K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Charlene S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 19 929 | 142 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 35 412 | 11 431 | 15 707 | 6 657 | 49 609 | 58 768 | 83 805 | 28 581 |
| Net Assets Liabilities | 142 | 64 | 104 | 29 090 | 40 680 | 59 935 | ||
| Cash Bank In Hand | 32 556 | |||||||
| Debtors | 4 839 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 929 | 142 | ||||||
| Tangible Fixed Assets | 488 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 19 829 | |||||||
| Shareholder Funds | 19 929 | 142 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 124 | 1 932 | 2 709 | 4 929 | 1 959 | 2 374 | 2 415 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 16 371 | 11 369 | 20 199 | 24 532 | 29 361 | 10 311 | ||
| Fixed Assets | 488 | 935 | 1 157 | 1 520 | 1 903 | 4 324 | 3 020 | 6 904 |
| Net Current Assets Liabilities | 19 441 | 1 331 | 839 | 1 293 | 32 116 | 38 315 | 59 289 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 983 | 1 570 | 1 503 | 6 005 | 2 706 | 4 079 | 4 845 | 3 199 |
| Total Assets Less Current Liabilities | 19 929 | 2 266 | 1 996 | 2 813 | 34 019 | 42 639 | 62 309 | |
| Accruals Deferred Income | 1 800 | 2 124 | ||||||
| Creditors Due Within One Year | 16 154 | 11 670 | ||||||
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Tangible Fixed Assets Additions | 728 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 728 | |||||||
| Tangible Fixed Assets Depreciation | 240 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/30 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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