Malithoma started in year 2014 as Private Limited Company with registration number 09336054. The Malithoma company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Taunton at Flat 32 Beech Court. Postal code: TA1 4BH.
The firm has one director. Beaullah N., appointed on 2 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 32 Beech Court |
| Office Address2 | Tower Street |
| Town | Taunton |
| Post code | TA1 4BH |
| Country of origin | United Kingdom |
| Registration Number | 09336054 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 02 December 2014
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Beaullah N. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Beaullah N. This PSC owns 75,01-100% shares.
Beaullah N.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
Beaullah N.
| Notified on | 30 June 2016 |
| Ceased on | 15 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 390 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 925 | 3 686 | 4 363 | 2 467 | 1 587 | 488 | ||
| Current Assets | 2 467 | 1 777 | 14 883 | 9 932 | 6 751 | |||
| Debtors | 1 777 | 14 883 | 8 345 | 6 263 | ||||
| Net Assets Liabilities | 1 390 | 820 | 1 993 | 330 | 120 | 5 013 | 2 120 | 1 283 |
| Other Debtors | 1 777 | 14 883 | 8 345 | 6 263 | ||||
| Property Plant Equipment | 563 | 284 | 5 | |||||
| Cash Bank In Hand | 3 925 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 390 | |||||||
| Tangible Fixed Assets | 563 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 389 | |||||||
| Shareholder Funds | 1 390 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 561 | 840 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 985 | 3 150 | 2 375 | 2 137 | 1 657 | 9 870 | 7 812 | 5 468 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -845 | |||||||
| Disposals Property Plant Equipment | -845 | |||||||
| Dividend Per Share Final | 5 000 | 7 000 | 5 000 | 35 000 | 34 000 | 22 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 5 | ||||||
| Net Current Assets Liabilities | 940 | 536 | 1 988 | 330 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 513 | 1 253 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 845 | 845 | ||||||
| Taxation Social Security Payable | 862 | 884 | 1 657 | 9 870 | 7 812 | 5 468 | ||
| Amount Specific Advance Or Credit Directors | 14 882 | 14 882 | 8 345 | 6 263 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 777 | 14 882 | 8 345 | 6 263 | ||||
| Director Remuneration | 11 850 | 12 500 | 12 500 | 12 570 | 12 570 | |||
| Other Taxation Social Security Payable | 2 985 | 3 150 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 113 | |||||||
| Total Assets Less Current Liabilities | 1 503 | 820 | ||||||
| Creditors Due Within One Year | 2 985 | |||||||
| Fixed Assets | 563 | |||||||
| Number Shares Allotted | 1 | |||||||
| Provisions For Liabilities Charges | 113 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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