Founded in 2015, Malipayon Media, classified under reg no. 09785113 is an active company. Currently registered at 2a St Winifreds Road TN16 3HR, Biggin Hill the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on September 30, 2022.
The company has one director. Lewis H., appointed on 18 September 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a St Winifreds Road |
| Town | Biggin Hill |
| Post code | TN16 3HR |
| Country of origin | United Kingdom |
| Registration Number | 09785113 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Lewis H. This PSC and has 75,01-100% shares.
Lewis H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 135 | 17 972 | 6 530 | 9 278 | 9 423 | 14 958 | 29 319 |
| Current Assets | 29 105 | 36 958 | 10 297 | 19 694 | 18 222 | 14 958 | 31 485 |
| Debtors | 11 970 | 18 986 | 3 767 | 10 416 | 8 799 | 2 166 | |
| Net Assets Liabilities | 8 285 | 15 336 | 248 | 4 760 | 891 | 163 | 783 |
| Property Plant Equipment | 773 | 790 | 662 | 497 | 373 | 1 163 | 872 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 521 | 649 | 814 | 938 | 1 326 | 1 617 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 280 | 1 178 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Corporation Tax Payable | 13 926 | 17 586 | |||||
| Creditors | 21 438 | 22 254 | 10 641 | 15 307 | 17 611 | 15 737 | 31 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 128 | 165 | 124 | 388 | 291 | |
| Net Current Assets Liabilities | 7 667 | 14 704 | -344 | 4 387 | 611 | -779 | 77 |
| Other Creditors | 780 | 2 373 | 1 191 | 1 100 | 15 390 | ||
| Other Taxation Social Security Payable | 6 732 | 2 295 | 16 420 | 14 637 | 16 019 | ||
| Property Plant Equipment Gross Cost | 1 031 | 1 311 | 1 311 | 1 311 | 1 311 | 2 489 | |
| Provisions For Liabilities Balance Sheet Subtotal | 158 | 70 | 124 | 93 | 221 | 166 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 155 | 158 | |||||
| Total Assets Less Current Liabilities | 8 440 | 15 494 | 318 | 4 884 | 984 | 384 | 949 |
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 11 970 | 18 986 | 8 799 | 2 166 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 17, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy