Malotti Enterprises Limited in Cricketers Way BASILDON

Malotti Enterprises Limited BASILDON

Founded in 1990, Malotti Enterprises, classified under reg no. 02521149 is an active company. Currently registered at 2 Lords Court SS13 1SS, Basildon the company has been in the business for thirty four years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

At the moment there are 2 directors in the the company, namely Una S. and Michael S.. In addition one secretary - Una S. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Joyce S.. There were no ex directors.

Malotti Enterprises Limited Address / Contact

Office Address	2 Lords Court
Office Address2	Cricketers Way
Town	Basildon
Post code	SS13 1SS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02521149
Date of Incorporation	Wed, 11th Jul 1990
Industry	Other information technology service activities
End of financial Year	30th September
Company age	34 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Una S.

Position: Director

Appointed: 05 May 1993

Una S.

Position: Secretary

Appointed: 05 May 1993

Michael S.

Position: Director

Appointed: 11 July 1992

Joyce S.

Position: Secretary

Appointed: 11 July 1992

Resigned: 05 May 1993

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Michael S. This PSC and has 50,01-75% shares. Another entity in the PSC register is Una S. This PSC owns 25-50% shares.

Michael S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Una S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	7 021	11 223

Balance Sheet
Cash Bank On Hand			17 032	10 488	7 734	11 193	22 822	646
Current Assets	16 050	21 863	27 832	21 198	29 154	20 249	24 222	1 109
Debtors	9 600	2 400	10 800	10 710	21 420	9 056	1 400	463
Net Assets Liabilities					12 474	2 564	-8 072	-23 372	-23 641
Property Plant Equipment			6 337	4 753	3 564	20 759	14 388	10 790
Cash Bank In Hand	6 450	19 463
Net Assets Liabilities Including Pension Asset Liability	7 021	11 223
Tangible Fixed Assets	11 266	8 449

Reserves/Capital
Called Up Share Capital	15	15
Profit Loss Account Reserve	7 006	11 208
Shareholder Funds	7 021	11 223

Other
Accumulated Depreciation Impairment Property Plant Equipment			29 150	30 734	31 923	26 119	11 495	15 093
Additions Other Than Through Business Combinations Property Plant Equipment						25 530
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			17 530	18 400	20 244	20 810	11 507	6 705	23 641
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 724	19 813		15 093
Disposals Property Plant Equipment						14 139	20 995		25 883
Increase From Depreciation Charge For Year Property Plant Equipment				1 584	1 189	6 920	5 189	3 598
Net Current Assets Liabilities	-2 394	2 774	10 302	2 798	8 910	-561	12 715	-5 596	-23 641
Property Plant Equipment Gross Cost				35 487	35 487	46 878	25 883	25 883
Total Assets Less Current Liabilities	8 872	11 223	16 639	7 551	12 474	20 198	27 103	5 194	-23 641
Creditors Due After One Year	1 851
Creditors Due Within One Year	18 444	19 089
Fixed Assets	11 266	8 449
Number Shares Allotted		15
Par Value Share		1
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Cost Or Valuation	35 487	35 487
Tangible Fixed Assets Depreciation	24 221	27 038
Tangible Fixed Assets Depreciation Charged In Period		2 817

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 15th, February 2017	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 15th, February 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 29th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-07-11 with full list of members filed on: 11th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 4th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-07-11 with full list of members filed on: 15th, July 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-07-15: 15.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 18th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-07-11 with full list of members filed on: 15th, July 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-07-15: 15 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 21st, May 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-07-11 with full list of members filed on: 11th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 8th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-07-11 with full list of members filed on: 11th, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 23rd, June 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-07-11 with full list of members filed on: 13th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 24th, June 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-08-20 filed on: 20th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 5th, March 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 29th, July 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-07-14 filed on: 14th, July 2008	annual return	Free Download (4 pages)
363s	Annual return made up to 2007-09-13 filed on: 13th, September 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-09-13 filed on: 13th, September 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 16th, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 16th, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 25th, July 2006	accounts	Free Download (5 pages)
363s	Annual return made up to 2006-07-25 filed on: 25th, July 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-07-25 filed on: 25th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 25th, July 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 13th, September 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 13th, September 2005	accounts	Free Download (5 pages)
363s	Annual return made up to 2005-07-23 filed on: 23rd, July 2005	annual return	Free Download (7 pages)
363(287)	Registered office changed on 23/07/05	annual return
363s	Annual return made up to 2005-07-23 filed on: 23rd, July 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-09-30 filed on: 26th, April 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-09-30 filed on: 26th, April 2005	accounts	Free Download (12 pages)
363s	Annual return made up to 2004-10-22 filed on: 22nd, October 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-10-22 filed on: 22nd, October 2004	annual return	Free Download (7 pages)
244	Delivery ext'd 3 mth 30/09/03 filed on: 3rd, August 2004	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 30/09/03 filed on: 3rd, August 2004	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2002-09-30 filed on: 12th, December 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2002-09-30 filed on: 12th, December 2003	accounts	Free Download (10 pages)
363s	Annual return made up to 2003-07-31 filed on: 31st, July 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-07-31 filed on: 31st, July 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2001-09-30 filed on: 3rd, September 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2001-09-30 filed on: 3rd, September 2002	accounts	Free Download (9 pages)
363s	Annual return made up to 2002-07-23 filed on: 23rd, July 2002	annual return	Free Download (8 pages)
363s	Annual return made up to 2002-07-23 filed on: 23rd, July 2002	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2000-09-30 filed on: 6th, September 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2000-09-30 filed on: 6th, September 2001	accounts	Free Download (9 pages)
363s	Annual return made up to 2001-07-26 filed on: 26th, July 2001	annual return	Free Download (7 pages)
363s	Annual return made up to 2001-07-26 filed on: 26th, July 2001	annual return	Free Download (7 pages)
363s	Annual return made up to 2000-08-01 filed on: 1st, August 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-08-01 filed on: 1st, August 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-09-30 filed on: 27th, July 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1999-09-30 filed on: 27th, July 2000	accounts	Free Download (9 pages)
363s	Annual return made up to 1999-08-31 filed on: 31st, August 1999	annual return	Free Download (5 pages)
363s	Annual return made up to 1999-08-31 filed on: 31st, August 1999	annual return	Free Download (5 pages)
363(287)	Registered office changed on 31/08/99	annual return
AA	Full accounts data made up to 1998-09-30 filed on: 3rd, August 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1998-09-30 filed on: 3rd, August 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1997-09-30 filed on: 26th, October 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1997-09-30 filed on: 26th, October 1998	accounts	Free Download (11 pages)
363s	Annual return made up to 1998-09-24 filed on: 24th, September 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-09-24 filed on: 24th, September 1998	annual return	Free Download (4 pages)
244	Delivery ext'd 3 mth 30/09/97 filed on: 20th, July 1998	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 30/09/97 filed on: 20th, July 1998	accounts	Free Download (2 pages)
AA	Full accounts data made up to 1996-09-30 filed on: 28th, August 1997	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1996-09-30 filed on: 28th, August 1997	accounts	Free Download (11 pages)
363s	Annual return made up to 1997-07-30 filed on: 30th, July 1997	annual return	Free Download (4 pages)
363s	Annual return made up to 1997-07-30 filed on: 30th, July 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1995-09-30 filed on: 31st, October 1996	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1995-09-30 filed on: 31st, October 1996	accounts	Free Download (11 pages)
363s	Annual return made up to 1996-07-19 filed on: 19th, July 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-07-19 filed on: 19th, July 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1995-08-07 filed on: 7th, August 1995	annual return	Free Download (4 pages)
363s	Annual return made up to 1995-08-07 filed on: 7th, August 1995	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1994-09-30 filed on: 31st, July 1995	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1994-09-30 filed on: 31st, July 1995	accounts	Free Download (11 pages)
363s	Annual return made up to 1994-07-11 filed on: 11th, July 1994	annual return
363s	Annual return made up to 1994-07-11 filed on: 11th, July 1994	annual return	Free Download
AA	Accounts for a small company made up to 1993-09-30 filed on: 26th, April 1994	accounts	Free Download
AA	Accounts for a small company made up to 1993-09-30 filed on: 26th, April 1994	accounts
363s	Annual return made up to 1993-07-15 filed on: 15th, July 1993	annual return
363s	Annual return made up to 1993-07-15 filed on: 15th, July 1993	annual return	Free Download
AA	Accounts for a dormant company made up to 1992-09-30 filed on: 17th, November 1992	accounts
AA	Accounts for a dormant company made up to 1992-09-30 filed on: 17th, November 1992	accounts	Free Download
363a	Annual return made up to 1992-09-07 filed on: 7th, September 1992	annual return
363a	Annual return made up to 1992-09-07 filed on: 7th, September 1992	annual return	Free Download
363a	Annual return made up to 1992-08-19 filed on: 19th, August 1992	annual return
AA	Accounts for a dormant company made up to 1991-09-30 filed on: 19th, August 1992	accounts	Free Download
AA	Accounts for a dormant company made up to 1991-09-30 filed on: 19th, August 1992	accounts
363a	Annual return made up to 1992-08-19 filed on: 19th, August 1992	annual return	Free Download
224	Accounting reference date notified as 30/09 filed on: 2nd, August 1990	accounts
224	Accounting reference date notified as 30/09 filed on: 2nd, August 1990	accounts	Free Download

Malotti Enterprises Limited BASILDON

Malotti Enterprises Limited Address / Contact

Company Information / Profile

Company staff

Una S.

Una S.

Michael S.

Joyce S.

People with significant control

Annual reports financial information

Company filings

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