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Mallyadjusted Design Ltd LIVERPOOL

Mallyadjusted Design started in year 2015 as Private Limited Company with registration number 09436774. The Mallyadjusted Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at 2 Trentham Avenue. Postal code: L18 1DX.

The company has one director. Malcolm S., appointed on 12 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mallyadjusted Design Ltd Address / Contact

Office Address 2 Trentham Avenue
Town Liverpool
Post code L18 1DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09436774
Date of Incorporation Thu, 12th Feb 2015
Industry Video production activities
Industry Television programme production activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Malcolm S.

Position: Director

Appointed: 12 February 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Malcolm S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Malcolm S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 245       
Balance Sheet
Cash Bank On Hand2 48811 7479 3241 4016 101 22 0147 025
Current Assets12 88128 79728 79710 49618 12618 12624 59810 912
Debtors7 49914 15613 4486 2019 131 704993
Net Assets Liabilities8 24517 40817 4088 8799 11213 62713 313-988
Other Debtors1 34     
Property Plant Equipment3 2874 49014 65611 20210 122 10 6988 416
Total Inventories2 8942 8942 8942 8942 894 2 8942 894
Cash Bank In Hand2 488       
Net Assets Liabilities Including Pension Asset Liability8 245       
Stocks Inventory2 894       
Tangible Fixed Assets3 287       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve8 235       
Shareholder Funds8 245       
Other
Accrued Liabilities350450450450450 1 2061 498
Accumulated Amortisation Impairment Intangible Assets      400600
Accumulated Depreciation Impairment Property Plant Equipment1 0962 5937 47811 21214 585 19 29622 113
Additions Other Than Through Business Combinations Property Plant Equipment 2 700 2802 293  535
Average Number Employees During Period  111111
Creditors7 92315 87915 87912 81919 13619 13622 90020 716
Fixed Assets3 2874 4904 490 10 12210 12211 6158 816
Increase From Amortisation Charge For Year Intangible Assets       200
Increase From Depreciation Charge For Year Property Plant Equipment 1 497 3 7343 373  2 817
Intangible Assets      600400
Intangible Assets Gross Cost      1 0001 000
Net Current Assets Liabilities4 95812 91812 918-2 3231 0101 0101 698-9 804
Number Shares Issued Fully Paid100100100100100 100100
Other Creditors5 0486 1424 2003 3684 531   
Other Remaining Borrowings1 0206 55010 0007 74610 903   
Par Value Share00 00  0
Prepayments  2205581 325 967993
Production Supplies2 8942 8942 8942 8942 894 2 8942 894
Property Plant Equipment Gross Cost4 3837 08322 13422 41424 707 29 99430 529
Taxation Social Security Payable1 5052 737 1 2553 252 12 4214 765
Total Assets Less Current Liabilities8 24517 40817 4088 8799 1129 11213 313 
Total Borrowings1 0206 55010 0007 74610 903 11 23314 453
Trade Debtors Trade Receivables7 49814 15613 1945 6437 806 -263 
Creditors Due Within One Year7 923       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions4 383       
Tangible Fixed Assets Cost Or Valuation4 383       
Tangible Fixed Assets Depreciation1 096       
Tangible Fixed Assets Depreciation Charged In Period1 096       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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