Founded in 2016, Malisa Estates, classified under reg no. 10019090 is an active company. Currently registered at 88 Osbaldeston Road N16 6NL, London the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Malka R., Isaac R.. Of them, Isaac R. has been with the company the longest, being appointed on 22 February 2016 and Malka R. has been with the company for the least time - from 20 December 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Osbaldeston Road |
| Town | London |
| Post code | N16 6NL |
| Country of origin | United Kingdom |
| Registration Number | 10019090 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 15th Nov 2024 (2024-11-15) |
| Last confirmation statement dated | Wed, 1st Nov 2023 |
Position: Director
Appointed: 20 December 2020
Position: Director
Appointed: 22 February 2016
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Malka R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Isaac R. This PSC owns 75,01-100% shares.
Malka R.
| Notified on | 20 December 2020 |
| Nature of control: |
25-50% shares |
Isaac R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 000 | 15 460 | 92 | 2 308 | 2 308 | 172 | 172 |
| Current Assets | 440 693 | 753 213 | 251 308 | 251 308 | 253 122 | 253 122 | |
| Debtors | 249 000 | 249 000 | 252 950 | 252 950 | |||
| Net Assets Liabilities | -61 267 | -102 338 | -70 073 | ||||
| Other Debtors | 249 000 | 249 000 | 252 950 | 252 950 | |||
| Total Inventories | 425 233 | 753 121 | |||||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 425 233 | ||||||
| Bank Borrowings | 383 087 | ||||||
| Bank Borrowings Overdrafts | 383 087 | 456 750 | |||||
| Creditors | 24 213 | 501 960 | 456 750 | 321 381 | 321 381 | 323 741 | 323 741 |
| Investment Property | 425 233 | ||||||
| Investment Property Fair Value Model | 425 233 | ||||||
| Merchandise | 425 233 | 753 121 | |||||
| Net Current Assets Liabilities | -213 | -61 267 | 354 412 | -70 073 | -70 073 | -70 619 | -70 619 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 24 213 | 118 873 | 398 801 | 321 381 | 321 381 | 323 741 | 323 741 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -41 071 | 32 265 | -546 | ||||
| Total Assets Less Current Liabilities | -213 | -61 267 | 354 412 | -70 073 | -70 073 | -70 619 | -70 619 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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