Malpas Communications Limited was officially closed on 2023-04-11.
Malpas Communications was a private limited company that could have been found at 114 Queens Road, Queens Road, Gosport, PO12 1LH, Hampshire. Its full net worth was estimated to be roughly 2407 pounds, while the fixed assets belonging to the company totalled up to 1031 pounds. The company (incorporated on 2014-06-30) was run by 2 directors.
Director Julie M. who was appointed on 06 April 2016.
Director David M. who was appointed on 30 June 2014.
The company was classified as "wired telecommunications activities" (61100).
The last confirmation statement was sent on 2022-06-22 and last time the accounts were sent was on 30 June 2022.
2015-06-30 was the date of the most recent annual return.
| Office Address | 114 Queens Road |
| Office Address2 | Queens Road |
| Town | Gosport |
| Post code | PO12 1LH |
| Country of origin | United Kingdom |
| Registration Number | 09108533 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Date of Dissolution | Tue, 11th Apr 2023 |
| Industry | Wired telecommunications activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jul 2023 |
| Last confirmation statement dated | Wed, 22nd Jun 2022 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 30 June 2014
David M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 407 | -984 | 4 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 801 | 2 030 | 24 | 3 055 | 5 029 | |||
| Current Assets | 6 864 | 2 257 | 1 622 | 1 801 | 3 055 | 5 669 | ||
| Debtors | 3 260 | 640 | ||||||
| Net Assets Liabilities | 5 | 17 | 117 | 8 | 100 | 3 919 | ||
| Other Debtors | 640 | |||||||
| Property Plant Equipment | 435 | 326 | 244 | 183 | ||||
| Cash Bank In Hand | 3 604 | 2 257 | 1 622 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 407 | -984 | 4 | |||||
| Tangible Fixed Assets | 1 031 | 773 | 580 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 406 | -1 084 | -96 | |||||
| Shareholder Funds | 2 407 | -984 | 4 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 348 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 447 | 529 | 590 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 807 | 2 219 | 2 239 | 260 | 3 138 | 1 750 | ||
| Fixed Assets | 1 031 | 773 | 580 | 435 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 82 | 61 | |||||
| Net Current Assets Liabilities | 3 635 | 502 | -43 | -418 | -209 | -236 | -83 | 3 919 |
| Other Creditors | -404 | 882 | 159 | 3 121 | 723 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 590 | |||||||
| Other Disposals Property Plant Equipment | 773 | |||||||
| Property Plant Equipment Gross Cost | 773 | 773 | 773 | 773 | ||||
| Taxation Social Security Payable | 2 623 | 1 357 | 101 | 17 | 1 027 | |||
| Total Assets Less Current Liabilities | 4 666 | 1 275 | 537 | 365 | ||||
| Creditors Due After One Year | 2 259 | 2 259 | 533 | |||||
| Creditors Due Within One Year | 3 229 | 1 755 | 1 665 | |||||
| Tangible Fixed Assets Additions | 1 101 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 031 | 773 | 773 | |||||
| Tangible Fixed Assets Depreciation | 70 | 258 | 193 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 258 | 193 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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