Malingo Aldershot Ltd is a private limited company registered at 240 Fleet Road, Fleet GU51 4BX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-01, this 5-year-old company is run by 1 director.
Director Purna C., appointed on 24 February 2021.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2022-12-08 and the deadline for the next filing is 2023-12-22. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 240 Fleet Road |
Town | Fleet |
Post code | GU51 4BX |
Country of origin | United Kingdom |
Registration Number | 11547758 |
Date of Incorporation | Sat, 1st Sep 2018 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Purna C. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Rita C. This PSC owns 75,01-100% shares.
Purna C.
Notified on | 24 February 2021 |
Nature of control: |
75,01-100% shares |
Rita C.
Notified on | 1 September 2018 |
Ceased on | 24 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 3 289 | 31 072 | 11 799 |
Current Assets | 1 | 25 398 | 62 130 | 51 748 | |
Debtors | 22 109 | 15 808 | 23 867 | ||
Net Assets Liabilities | 1 | 1 | -21 435 | 1 463 | 25 206 |
Other Debtors | 11 800 | 11 800 | 11 800 | ||
Property Plant Equipment | 20 717 | 81 169 | 66 079 | ||
Total Inventories | 15 250 | 16 082 | |||
Other | |||||
Version Production Software | 2 022 | 2 023 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 15 021 | 31 352 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 807 | 74 383 | 1 241 | ||
Amounts Owed By Group Undertakings Participating Interests | 4 502 | 2 164 | 4 164 | ||
Bank Borrowings | 31 663 | ||||
Creditors | 67 550 | 104 270 | 81 084 | ||
Finance Lease Liabilities Present Value Total | 16 493 | 12 993 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 090 | 13 931 | 16 331 | ||
Loans From Directors | 62 999 | 52 089 | -3 379 | ||
Net Current Assets Liabilities | 1 | 1 | -42 152 | -42 140 | -29 336 |
Other Creditors | 12 571 | 9 444 | |||
Other Provisions Balance Sheet Subtotal | -8 480 | ||||
Property Plant Equipment Gross Cost | 21 807 | 96 190 | 97 431 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 903 | 11 537 | |||
Recoverable Value-added Tax | 5 807 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 383 | 11 537 | |||
Taxation Social Security Payable | 14 936 | 46 138 | |||
Total Assets Less Current Liabilities | -21 435 | 39 029 | 36 743 | ||
Trade Creditors Trade Payables | 4 551 | 2 698 | 2 885 | ||
Trade Debtors Trade Receivables | 1 844 | 7 903 | |||
Value-added Tax Payable | 5 483 | 13 003 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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