Founded in 2016, Malkim, classified under reg no. 10404500 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Deborah G., Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 30 September 2016 and Deborah G. has been with the company for the least time - from 2 April 2018. As of 29 March 2024, there was 1 ex director - Deborah G.. There were no ex secretaries.
Office Address | Juniper House Warley Hill Business Park |
Office Address2 | The Drive |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
Registration Number | 10404500 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deborah G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian G.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah G.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 200 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 200 | 6 183 | 5 265 | 11 936 | 23 266 | 18 656 | 8 501 |
Current Assets | 200 | 6 983 | 5 965 | 11 936 | 18 656 | 11 368 | |
Debtors | 800 | 700 | 2 867 | ||||
Other Debtors | 800 | 700 | |||||
Net Assets Liabilities Including Pension Asset Liability | 200 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 200 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | |
Creditors | 165 | 750 | 710 | ||||
Investments Fixed Assets | 165 | 165 | 165 | 165 | 165 | 165 | |
Net Current Assets Liabilities | 200 | 6 818 | 5 965 | 11 936 | 23 266 | 17 906 | 10 658 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 165 | 750 | |||||
Other Investments Other Than Loans | 165 | 165 | 165 | 165 | 165 | 165 | |
Other Taxation Social Security Payable | 710 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 200 | 6 983 | 6 130 | 12 101 | 23 431 | 18 071 | 10 823 |
Trade Debtors Trade Receivables | 2 867 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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