Founded in 2012, Malu & Juni, classified under reg no. 08266919 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 12 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Adarsh S. and Anjum S.. In addition one secretary - Adarsh S. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 08266919 |
Date of Incorporation | Wed, 24th Oct 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Curated Strategies (Uk) Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Adarsh S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anjum S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Curated Strategies (Uk) Limited
37 Warren Street, London, W1T 6AD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08266919 |
Notified on | 7 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adarsh S.
Notified on | 6 April 2016 |
Ceased on | 7 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anjum S.
Notified on | 6 April 2016 |
Ceased on | 7 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 609 365 | 5 028 791 | 1 629 455 | 3 183 867 | 2 704 591 | 1 663 071 | 421 727 | |
Current Assets | 1 955 836 | 1 349 800 | 9 163 335 | 5 701 758 | 6 563 768 | 6 712 466 | 4 852 681 | 4 416 071 |
Debtors | 688 746 | 684 828 | 1 438 196 | 659 496 | 2 634 637 | 2 615 579 | 3 189 610 | 3 119 588 |
Net Assets Liabilities | 28 803 | 106 558 | 205 364 | 599 070 | 650 790 | 996 166 | 998 780 | |
Other Debtors | 684 828 | 1 425 859 | 632 954 | 2 632 374 | 2 601 066 | 3 173 682 | 2 911 351 | |
Property Plant Equipment | 61 426 | 43 643 | 25 860 | 8 077 | ||||
Cash Bank In Hand | 368 040 | 609 365 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 731 | 28 803 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 631 | 28 703 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 704 | 27 487 | 45 270 | 63 053 | 71 130 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 71 130 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 1 472 022 | |||||||
Bank Overdrafts | 421 899 | 1 793 120 | ||||||
Corporation Tax Payable | 1 518 | 30 948 | 14 476 | 105 671 | 49 865 | 150 448 | 16 484 | |
Creditors | 1 320 997 | 4 086 777 | 1 307 820 | 4 250 000 | 4 250 000 | 2 750 000 | 2 750 000 | |
Current Asset Investments | 899 050 | 55 607 | 2 696 348 | 3 340 166 | 745 264 | 1 392 296 | 874 756 | |
Fixed Assets | 811 426 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 704 | 17 783 | 17 783 | 17 783 | 8 077 | |||
Investments Fixed Assets | 750 000 | |||||||
Net Current Assets Liabilities | 22 731 | 28 803 | 5 076 558 | 4 393 938 | 4 805 427 | 4 874 930 | 3 738 089 | 3 748 780 |
Other Creditors | 2 811 | 14 000 | 3 250 | 4 250 000 | 4 250 000 | 2 750 000 | 2 750 000 | |
Other Investments Other Than Loans | 3 340 166 | 745 264 | 1 392 296 | 874 756 | ||||
Other Taxation Social Security Payable | 5 392 | 5 047 | 16 493 | 11 197 | ||||
Property Plant Equipment Gross Cost | 71 130 | 71 130 | 71 130 | 71 130 | ||||
Total Assets Less Current Liabilities | 28 803 | 5 076 558 | 4 382 723 | 4 849 070 | 4 900 790 | 3 746 166 | 3 748 780 | |
Trade Creditors Trade Payables | 2 807 | 1 878 | 72 | 4 200 | 4 200 | |||
Trade Debtors Trade Receivables | 12 337 | 26 542 | 2 263 | 5 707 | 4 078 | 208 237 | ||
Turnover Revenue | 69 073 | |||||||
Capital Employed | 22 731 | 28 803 | ||||||
Creditors Due Within One Year | 1 933 105 | 1 320 997 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On December 13, 2023 director's details were changed filed on: 13th, December 2023 |
officers | Free Download (2 pages) |
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