Founded in 2014, Mall & Sons, classified under reg no. 08958418 is a active - proposal to strike off company. Currently registered at 38 Worple Road TW18 1EA, Staines-upon-thames the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2018.
| Office Address | 38 Worple Road |
| Town | Staines-upon-thames |
| Post code | TW18 1EA |
| Country of origin | United Kingdom |
| Registration Number | 08958418 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2019 (1578 days after) |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Fri, 8th Apr 2022 (2022-04-08) |
| Last confirmation statement dated | Thu, 25th Mar 2021 |
Position: Director
Appointed: 25 March 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Gurinder M. This PSC and has 75,01-100% shares.
Gurinder M.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 1 849 | 953 | ||
| Balance Sheet | ||||
| Current Assets | 43 500 | 41 732 | 23 010 | 19 675 |
| Net Assets Liabilities | 1 223 | 9 480 | ||
| Cash Bank In Hand | 17 950 | 20 732 | 8 488 | |
| Debtors | 25 550 | 21 000 | 14 522 | |
| Net Assets Liabilities Including Pension Asset Liability | 34 380 | 1 849 | 953 | |
| Tangible Fixed Assets | 1 080 | 864 | 691 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 34 280 | 1 749 | 853 | |
| Shareholder Funds | 1 849 | 953 | ||
| Other | ||||
| Creditors | 22 478 | 22 028 | ||
| Fixed Assets | 864 | 691 | 11 833 | |
| Net Current Assets Liabilities | 33 300 | 1 158 | 262 | 19 675 |
| Total Assets Less Current Liabilities | 34 380 | 2 022 | 953 | 31 508 |
| Capital Employed | 34 380 | 1 849 | ||
| Creditors Due Within One Year | 10 200 | 40 574 | 22 748 | |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 173 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 200 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | ||
| Tangible Fixed Assets Depreciation | 120 | 336 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 216 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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