Malishev Engineers started in year 2014 as Private Limited Company with registration number 09312439. The Malishev Engineers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stevenage at 14a Meadway Court. Postal code: SG1 2EF.
The firm has one director. Gennady V., appointed on 14 November 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14a Meadway Court |
Office Address2 | Rutherford Close |
Town | Stevenage |
Post code | SG1 2EF |
Country of origin | United Kingdom |
Registration Number | 09312439 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Gennady V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gennady V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gennady V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gennady V.
Notified on | 6 April 2016 |
Ceased on | 11 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 20 968 | |||
Balance Sheet | ||||
Cash Bank In Hand | 17 821 | |||
Cash Bank On Hand | 17 821 | 14 704 | 68 911 | 71 063 |
Current Assets | 64 008 | 29 665 | 124 205 | 114 452 |
Debtors | 46 187 | 14 961 | 55 294 | 43 389 |
Other Debtors | 695 | 695 | ||
Property Plant Equipment | 8 390 | 6 472 | 4 442 | 3 582 |
Tangible Fixed Assets | 8 390 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 20 967 | |||
Shareholder Funds | 20 968 | |||
Other | ||||
Advances Credits Directors | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 771 | 4 518 | 7 505 | 11 201 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Creditors | 51 430 | 23 516 | 69 402 | 39 651 |
Creditors Due Within One Year | 51 430 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 747 | 2 987 | 3 696 | |
Net Current Assets Liabilities | 12 578 | 6 149 | 54 803 | 74 801 |
Number Shares Allotted | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 30 052 | 9 726 | 34 002 | 9 573 |
Other Taxation Social Security Payable | 21 378 | 13 790 | 35 400 | 30 078 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 161 | 10 990 | 11 947 | 14 783 |
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 10 161 | |||
Tangible Fixed Assets Cost Or Valuation | 10 161 | |||
Tangible Fixed Assets Depreciation | 1 771 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 771 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 829 | 957 | 2 836 | |
Total Assets Less Current Liabilities | 20 968 | 12 621 | 59 245 | 78 383 |
Trade Debtors Trade Receivables | 45 492 | 14 266 | 55 294 | 43 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/15 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
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