Founded in 2016, Malui, classified under reg no. 10155876 is an active company. Currently registered at 3 Jarvis Close IG11 7PZ, Barking the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Marcin K., Luiza K.. Of them, Luiza K. has been with the company the longest, being appointed on 29 April 2016 and Marcin K. has been with the company for the least time - from 18 December 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Jarvis Close |
| Town | Barking |
| Post code | IG11 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 10155876 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 18 December 2018
Position: Director
Appointed: 29 April 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Marcin K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Luiza K. This PSC owns 75,01-100% shares.
Marcin K.
| Notified on | 18 December 2018 |
| Nature of control: |
25-50% shares |
Luiza K.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 8 808 | 8 342 | 2 547 | 14 332 | 7 135 | 1 211 |
| Current Assets | 100 | 8 808 | 8 342 | 2 547 | 14 332 | 7 135 | 1 211 |
| Net Assets Liabilities | 100 | 2 532 | 2 532 | -3 832 | 2 973 | 3 064 | 4 332 |
| Property Plant Equipment | 1 466 | 1 466 | 279 158 | 278 204 | 277 394 | 276 706 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 240 | 300 | 300 | 300 | 360 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | 366 | 1 488 | 2 442 | 3 252 | 3 940 | |
| Average Number Employees During Period | 2 | 1 | |||||
| Bank Borrowings Overdrafts | 188 010 | 188 010 | 173 010 | 173 010 | |||
| Corporation Tax Payable | 226 | 128 | 41 | 319 | |||
| Creditors | 7 742 | 7 276 | 300 | 428 | 341 | 679 | |
| Fixed Assets | 1 466 | 1 466 | 279 158 | 278 204 | 277 394 | 276 706 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 366 | 1 122 | 954 | 688 | |||
| Net Current Assets Liabilities | 100 | 1 066 | 1 066 | 2 247 | 13 904 | 6 794 | 532 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 7 276 | 7 276 | 97 227 | 101 125 | 108 114 | 99 896 | |
| Profit Loss On Ordinary Activities After Tax | -6 364 | 6 805 | 1 268 | ||||
| Property Plant Equipment Gross Cost | 1 832 | 1 832 | 280 646 | 280 646 | 280 646 | 280 646 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 832 | 278 814 | |||||
| Total Assets Less Current Liabilities | 100 | 2 532 | 2 532 | 281 405 | 292 108 | 284 188 | 277 238 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, September 2023 |
accounts | Free Download (12 pages) |
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