Malianca Ltd is a private limited company registered at 14 Old Kenton Lane, London NW9 9NA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Ioan M., appointed on 24 July 2017.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390), "test drilling and boring" (SIC code: 43130).
The last confirmation statement was sent on 2023-07-19 and the due date for the next filing is 2024-08-02. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 14 Old Kenton Lane |
| Town | London |
| Post code | NW9 9NA |
| Country of origin | United Kingdom |
| Registration Number | 10880864 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Other building completion and finishing |
| Industry | Test drilling and boring |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 24 July 2017
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Ioan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ioan M.
| Notified on | 24 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 119 | 50 294 | 3 586 | 29 098 | 34 753 | |
| Current Assets | 100 | 14 497 | 14 497 | 34 412 | 61 826 | 71 269 |
| Debtors | 100 | 7 378 | 7 378 | 30 826 | 32 728 | 36 516 |
| Net Assets Liabilities | 100 | -10 299 | -18 784 | -9 810 | 17 088 | |
| Other Debtors | 30 000 | 30 000 | 30 000 | |||
| Other | ||||||
| Accrued Liabilities | 450 | 2 343 | -6 244 | 3 724 | 1 138 | |
| Accrued Liabilities Deferred Income | 3 000 | 3 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 45 040 | 39 957 | ||
| Called Up Share Capital Not Paid | 100 | |||||
| Corporation Tax Payable | 1 322 | 1 322 | 3 954 | |||
| Corporation Tax Recoverable | 3 913 | -7 854 | ||||
| Creditors | 10 764 | 50 000 | 50 000 | 45 040 | 39 957 | |
| Dividends Paid | 2 000 | 2 000 | ||||
| Net Current Assets Liabilities | 100 | 3 733 | 3 733 | 31 216 | 35 230 | 57 045 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 233 | 5 233 | 6 900 | 1 000 | ||
| Other Taxation Social Security Payable | 532 | 7 588 | 13 136 | 6 488 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 633 | -8 485 | 8 974 | 28 898 | ||
| Recoverable Value-added Tax | 637 | 637 | 826 | 2 728 | 6 516 | |
| Total Assets Less Current Liabilities | 100 | 3 733 | 3 733 | 31 216 | 35 230 | 57 045 |
| Trade Debtors Trade Receivables | 2 828 | 2 828 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 19th July 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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