Founded in 2016, Mallmore Uk, classified under reg no. 10208700 is an active company. Currently registered at 1 Furze Hill CR8 3LB, Purley the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2021/06/30. Since 2023/01/16 Mallmore Uk Limited is no longer carrying the name G L K Group.
The firm has one director. William B., appointed on 21 June 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 5 ex directors - William M., Liam B. and others listed below. There were no ex secretaries.
| Office Address | 1 Furze Hill |
| Town | Purley |
| Post code | CR8 3LB |
| Country of origin | United Kingdom |
| Registration Number | 10208700 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (394 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Wed, 29th Mar 2023 (2023-03-29) |
| Last confirmation statement dated | Tue, 15th Mar 2022 |
Position: Director
Appointed: 21 June 2022
The list of PSCs who own or control the company consists of 5 names. As we established, there is William B. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is William M. This PSC owns 50,01-75% shares. Then there is Guglielmo K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
William B.
| Notified on | 1 May 2022 |
| Nature of control: |
50,01-75% shares |
William M.
| Notified on | 22 June 2021 |
| Ceased on | 25 March 2022 |
| Nature of control: |
50,01-75% shares |
Guglielmo K.
| Notified on | 18 February 2021 |
| Ceased on | 21 June 2021 |
| Nature of control: |
75,01-100% shares |
Richard M.
| Notified on | 30 October 2020 |
| Ceased on | 18 February 2021 |
| Nature of control: |
75,01-100% shares |
Ryan M.
| Notified on | 6 April 2017 |
| Ceased on | 9 November 2020 |
| Nature of control: |
75,01-100% shares |
| G L K Group | January 16, 2023 |
| Smart Enforcement | April 15, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 000 | ||||
| Current Assets | 159 500 | 159 500 | 150 000 | 75 000 | 300 000 |
| Debtors | 5 000 | ||||
| Net Assets Liabilities | 215 500 | 225 000 | 205 000 | 700 000 | 1 225 200 |
| Property Plant Equipment | 50 000 | ||||
| Total Inventories | 20 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 1 | |||
| Administrative Expenses | 150 550 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 10 | 8 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 | 437 500 | 650 000 |
| Cost Sales | 450 000 | ||||
| Current Asset Investments | 5 000 | ||||
| Distribution Costs | 200 000 | ||||
| Fixed Assets | 55 000 | 55 000 | 55 000 | 100 000 | 250 000 |
| Gross Profit Loss | 425 552 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 50 000 | ||||
| Intangible Assets | 25 000 | ||||
| Intangible Assets Gross Cost | 25 000 | ||||
| Investments Fixed Assets | 25 000 | ||||
| Net Current Assets Liabilities | 159 500 | 150 000 | 150 000 | 162 500 | 325 200 |
| Operating Profit Loss | 75 002 | ||||
| Other Inventories | 20 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 500 | 9 500 | 87 500 | 25 200 | |
| Profit Loss On Ordinary Activities After Tax | -848 | ||||
| Profit Loss On Ordinary Activities Before Tax | 75 002 | ||||
| Property Plant Equipment Gross Cost | 1 | 50 001 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 262 500 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 75 850 | ||||
| Total Assets Less Current Liabilities | 215 500 | 225 000 | 205 000 | 700 000 | 1 225 200 |
| Total Increase Decrease From Revaluations Intangible Assets | 25 000 | ||||
| Trade Debtors Trade Receivables | 5 000 | ||||
| Turnover Revenue | 875 552 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy