Maljosh Ltd. was officially closed on 2019-11-26.
Maljosh was a private limited company that could have been found at 438 Sutton Road, Southend-On-Sea, SS2 5EZ, ENGLAND. Its full net worth was estimated to be approximately 10280 pounds, and the fixed assets the company owned totalled up to 1377 pounds. The company (incorporated on 2014-08-19) was run by 1 director.
Director Uzochukwu O. who was appointed on 19 August 2014.
The company was classified as "other human health activities" (86900).
The latest confirmation statement was sent on 2018-08-19 and last time the accounts were sent was on 31 August 2018.
2015-08-19 is the date of the most recent annual return.
Office Address | 438 Sutton Road |
Town | Southend-on-sea |
Post code | SS2 5EZ |
Country of origin | United Kingdom |
Registration Number | 09181721 |
Date of Incorporation | Tue, 19th Aug 2014 |
Date of Dissolution | Tue, 26th Nov 2019 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Sun, 31st May 2020 |
Account last made up date | Fri, 31st Aug 2018 |
Next confirmation statement due date | Mon, 2nd Sep 2019 |
Last confirmation statement dated | Sun, 19th Aug 2018 |
Uzochukwu O.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 10 280 | 8 163 | ||
Balance Sheet | ||||
Cash Bank On Hand | 1 984 | |||
Current Assets | 17 175 | 3 654 | ||
Debtors | 1 670 | |||
Net Assets Liabilities | 8 163 | 6 708 | 6 708 | |
Property Plant Equipment | 10 224 | 9 071 | 7 918 | |
Cash Bank In Hand | 17 175 | 1 984 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 280 | 8 163 | ||
Tangible Fixed Assets | 1 377 | 10 224 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 9 280 | 7 163 | ||
Shareholder Funds | 10 280 | 8 163 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | 2 459 | 3 612 | |
Bank Borrowings Overdrafts | 1 387 | 1 010 | ||
Creditors | 5 715 | 2 363 | 1 210 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 153 | 1 153 | ||
Net Current Assets Liabilities | 8 903 | -2 061 | -2 363 | -1 210 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
Other Creditors | 3 253 | 200 | 200 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 530 | 11 530 | 11 530 | |
Taxation Social Security Payable | 2 462 | 776 | ||
Trade Debtors Trade Receivables | 1 670 | |||
Creditors Due Within One Year | 8 272 | 5 715 | ||
Fixed Assets | 1 377 | |||
Tangible Fixed Assets Additions | 1 530 | 10 000 | ||
Tangible Fixed Assets Cost Or Valuation | 1 530 | 11 530 | ||
Tangible Fixed Assets Depreciation | 153 | 1 306 | ||
Tangible Fixed Assets Depreciation Charged In Period | 153 | 1 153 | ||
Total Assets Less Current Liabilities | 10 280 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, November 2019 |
gazette | Free Download (1 page) |
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