Maluda started in year 2014 as Private Limited Company with registration number 09283284. The Maluda company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at Welham Bridge Farm Howden Road. Postal code: YO43 4BX.
The company has one director. David H., appointed on 28 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Welham Bridge Farm Howden Road |
Office Address2 | Holme-on-spalding-moor |
Town | York |
Post code | YO43 4BX |
Country of origin | United Kingdom |
Registration Number | 09283284 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Production of electricity |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 092 | 8 939 | 9 865 | 15 786 | 17 285 | 23 323 | 48 144 |
Current Assets | 38 911 | 28 532 | 30 869 | 37 581 | 37 011 | 44 966 | 75 470 |
Debtors | 22 819 | 19 593 | 21 004 | 21 795 | 19 726 | 21 643 | 27 326 |
Net Assets Liabilities | 15 609 | 28 840 | 42 398 | 68 493 | 108 037 | 137 804 | 180 375 |
Other Debtors | 1 984 | ||||||
Property Plant Equipment | 467 144 | 441 192 | 415 240 | 389 288 | 363 336 | 337 384 | 311 432 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 904 | 77 856 | 103 808 | 129 760 | 155 712 | 181 664 | 207 616 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 12 765 | 26 198 | 36 181 | 31 965 | 33 032 | ||
Bank Borrowings Overdrafts | 417 850 | 362 395 | 301 236 | 240 222 | 173 579 | 107 819 | 41 598 |
Corporation Tax Payable | 12 938 | ||||||
Creditors | 68 171 | 69 379 | 89 715 | 98 805 | 89 636 | 100 181 | 116 566 |
Depreciation Rate Used For Property Plant Equipment | 5 | 5 | 5 | 5 | 5 | 5 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 952 | 25 952 | 25 952 | 25 952 | 25 952 | 25 952 | |
Loans From Directors | 14 229 | 12 765 | 26 198 | 36 181 | 19 505 | 31 965 | 33 032 |
Loans Owed To Related Parties | 19 505 | ||||||
Net Current Assets Liabilities | -29 260 | -40 847 | -58 846 | -61 224 | -52 625 | -55 215 | -41 096 |
Other Creditors | 52 241 | 54 041 | 60 958 | 60 958 | 63 858 | 64 473 | 65 665 |
Other Taxation Social Security Payable | 1 264 | 1 354 | 596 | 3 980 | 2 722 | 3 652 | |
Property Plant Equipment Gross Cost | 519 048 | 519 048 | 519 048 | 519 048 | 519 048 | 519 048 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 425 | 9 110 | 12 760 | 19 349 | 29 095 | 36 546 | 48 363 |
Total Assets Less Current Liabilities | 437 884 | 400 345 | 356 394 | 328 064 | 310 711 | 282 169 | 270 336 |
Trade Creditors Trade Payables | 1 701 | 1 309 | 1 205 | 1 070 | 2 293 | 1 021 | 1 279 |
Trade Debtors Trade Receivables | 20 835 | 19 593 | 21 004 | 21 795 | 19 726 | 21 643 | 27 326 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 28, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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