Malna Limited is a private limited company that can be found at 24 Ermin Park, Brockworth, Gloucester GL3 4DD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 1 director.
Director Emilie P., appointed on 31 December 2018.
The company is categorised as "specialised design activities" (SIC: 74100).
The last confirmation statement was filed on 2023-01-14 and the date for the subsequent filing is 2024-01-28. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 24 Ermin Park |
| Office Address2 | Brockworth |
| Town | Gloucester |
| Post code | GL3 4DD |
| Country of origin | United Kingdom |
| Registration Number | 11744853 |
| Date of Incorporation | Mon, 31st Dec 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 31 December 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Emilie P. The abovementioned PSC and has 75,01-100% shares.
Emilie P.
| Notified on | 31 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 193 | 36 473 | 35 136 | |
| Current Assets | 30 343 | 37 156 | 36 305 | 52 751 |
| Debtors | 3 150 | 683 | 1 169 | |
| Net Assets Liabilities | 731 | |||
| Property Plant Equipment | 639 | 1 554 | 1 426 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 549 | 677 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | |||
| Administrative Expenses | 19 399 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 954 | 1 295 | 4 072 | |
| Creditors | 30 251 | 36 542 | 33 332 | 40 916 |
| Dividends Paid | 12 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 389 | 128 | |
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 92 | 614 | 2 973 | 11 835 |
| Operating Profit Loss | 16 184 | |||
| Other Creditors | 27 297 | 35 247 | 29 260 | |
| Profit Loss | 13 230 | |||
| Profit Loss On Ordinary Activities Before Tax | 16 184 | |||
| Property Plant Equipment Gross Cost | 799 | 2 103 | ||
| Taxation Social Security Payable | 2 954 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 954 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 304 | |||
| Total Assets Less Current Liabilities | 731 | 2 168 | 4 399 | 12 976 |
| Trade Debtors Trade Receivables | 3 150 | 683 | 1 169 | |
| Turnover Revenue | 35 583 | |||
| Fixed Assets | 1 426 | 1 141 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/14 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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