Founded in 2009, Maly It Solutions, classified under reg no. 07102935 is an active company. Currently registered at Ross Building Adastral Park IP5 3RE, Ipswich the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Karen M. and Richard M.. In addition one secretary - Karen M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ross Building Adastral Park |
| Office Address2 | Martlesham Heath |
| Town | Ipswich |
| Post code | IP5 3RE |
| Country of origin | United Kingdom |
| Registration Number | 07102935 |
| Date of Incorporation | Sat, 12th Dec 2009 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 23 December 2022
Position: Secretary
Appointed: 01 June 2010
Position: Director
Appointed: 12 December 2009
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Karen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 21 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 106 476 | 83 678 | 63 865 | |||||
| Current Assets | 5 865 | 23 978 | 21 355 | 62 158 | 47 462 | 197 911 | 83 714 | 115 223 |
| Debtors | 91 435 | 36 | 51 358 | |||||
| Net Assets Liabilities | 6 278 | 39 070 | 17 790 | 58 389 | 8 706 | 42 542 | ||
| Property Plant Equipment | 19 660 | 16 849 | 14 500 | |||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 2 088 | 2 088 | 2 088 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 154 | 24 413 | 30 829 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 448 | 4 067 | ||||||
| Average Number Employees During Period | 2 | 4 | 6 | 9 | 9 | 9 | ||
| Bank Borrowings | 127 952 | 54 979 | 36 129 | |||||
| Bank Borrowings Overdrafts | 3 384 | 21 823 | 18 850 | |||||
| Creditors | 26 914 | 22 202 | 21 580 | 28 874 | 38 743 | 31 229 | 36 878 | 51 052 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 259 | 6 416 | ||||||
| Loans From Directors | 4 828 | 3 469 | 353 | |||||
| Net Current Assets Liabilities | -21 049 | 1 776 | 225 | 33 284 | 8 719 | 166 682 | 46 836 | 64 171 |
| Property Plant Equipment Gross Cost | 38 814 | 41 262 | 45 329 | |||||
| Recoverable Value-added Tax | 4 907 | |||||||
| Taxation Social Security Payable | 20 929 | 7 668 | 27 745 | |||||
| Total Assets Less Current Liabilities | -17 007 | 5 425 | 6 278 | 39 070 | 17 790 | 186 341 | 63 685 | 78 671 |
| Trade Creditors Trade Payables | 181 | 1 440 | ||||||
| Trade Debtors Trade Receivables | 86 528 | 36 | 51 358 | |||||
| Value-added Tax Payable | 1 649 | 576 | ||||||
| Fixed Assets | 4 042 | 3 649 | 6 503 | 5 786 | 9 071 | 19 659 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 7th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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