Megamalax started in year 2014 as Private Limited Company with registration number 09363791. The Megamalax company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ñorwich at 1a Lowry Cole Road. Postal code: NR6 7QT.
The firm has one director. Biggy M., appointed on 22 December 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Lowry Cole Road |
Town | Ñorwich |
Post code | NR6 7QT |
Country of origin | United Kingdom |
Registration Number | 09363791 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 63 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 141 | 1 725 | 2 742 | 2 712 | 272 | 1 503 | 2 726 | |
Current Assets | 1 141 | 1 725 | 3 048 | 2 712 | 2 726 | 2 726 | ||
Debtors | 306 | |||||||
Net Assets Liabilities | 63 | 220 | 252 | 438 | 496 | 1 452 | 2 408 | 2 379 |
Property Plant Equipment | 322 | 164 | 308 | 280 | 224 | 179 | 143 | |
Cash Bank In Hand | 1 141 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 63 | |||||||
Tangible Fixed Assets | 322 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 62 | |||||||
Shareholder Funds | 63 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 | 316 | 632 | 847 | 56 | 101 | 137 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 460 | 187 | ||||||
Administration Support Average Number Employees | 1 | 1 | ||||||
Amounts Owed To Related Parties | 82 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 1 400 | 1 669 | 3 104 | 2 554 | 230 | 461 | 461 | |
Fixed Assets | 322 | 224 | 179 | 143 | 114 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 316 | 215 | 56 | 45 | 36 | ||
Net Current Assets Liabilities | -259 | 56 | -56 | 158 | 272 | 1 273 | 2 265 | 2 265 |
Other Creditors | 1 400 | 1 669 | 2 264 | 2 472 | ||||
Property Plant Equipment Gross Cost | 480 | 480 | 940 | 1 127 | 280 | 280 | 280 | |
Total Assets Less Current Liabilities | 63 | 496 | 1 452 | 2 408 | 2 379 | |||
Trade Creditors Trade Payables | 840 | |||||||
Trade Debtors Trade Receivables | 306 | |||||||
Creditors Due Within One Year | 1 400 | |||||||
Tangible Fixed Assets Additions | 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 480 | |||||||
Tangible Fixed Assets Depreciation | 158 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 158 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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