Malvern 1872 started in year 2013 as Private Limited Company with registration number 08617356. The Malvern 1872 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Malvern at 28a Avenue Road. Postal code: WR14 3BG.
At the moment there are 3 directors in the the company, namely William L., Edwina H. and John P.. In addition one secretary - Timothy R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 28a Avenue Road |
| Town | Malvern |
| Post code | WR14 3BG |
| Country of origin | United Kingdom |
| Registration Number | 08617356 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 07 November 2022
Position: Director
Appointed: 30 July 2017
Position: Director
Appointed: 09 January 2016
Position: Director
Appointed: 19 July 2013
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-09-30 |
| Net Worth | 46 356 | 46 356 | 46 356 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 562 | 6 095 | 7 081 | 10 862 | 16 473 | 12 490 | 14 254 | 17 260 | 20 351 |
| Net Assets Liabilities | 46 356 | 46 356 | 46 356 | 46 356 | 46 356 | 46 356 | 46 356 | ||
| Cash Bank In Hand | 10 986 | 4 552 | 5 130 | ||||||
| Debtors | 1 576 | 1 543 | 1 951 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 356 | 46 356 | 46 356 | ||||||
| Tangible Fixed Assets | 45 554 | 47 972 | 47 972 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -640 | -640 | -640 | ||||||
| Shareholder Funds | 46 356 | 46 356 | 46 356 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 696 | -14 022 | -19 795 | -11 546 | -14 730 | -17 905 | -21 583 | ||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Creditors | 2 800 | 2 800 | 2 800 | 2 800 | |||||
| Fixed Assets | 45 554 | 47 972 | 47 972 | 47 972 | 47 972 | 47 972 | 47 972 | 47 972 | 47 972 |
| Net Current Assets Liabilities | 802 | -1 616 | -1 616 | 12 406 | 18 179 | 9 930 | 13 114 | 16 289 | 19 967 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 951 | 1 544 | 1 706 | 240 | 1 660 | 1 829 | 2 416 | ||
| Total Assets Less Current Liabilities | 55 052 | 60 378 | 66 151 | 57 902 | 61 086 | 64 261 | 67 939 | ||
| Consideration For Shares Issued | 46 988 | ||||||||
| Creditors Due Within One Year | 11 760 | 7 711 | 8 697 | ||||||
| Nominal Value Shares Issued | 92 | ||||||||
| Number Shares Allotted | 9 208 | 9 208 | 9 208 | ||||||
| Number Shares Issued | 9 200 | ||||||||
| Par Value Share | 0 | 0 | 0 | ||||||
| Share Premium Account | 46 896 | 46 896 | 46 896 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-19 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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