Jonathan Malpass Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Jonathan Malpass started its business in the year 2003 as a Private Limited Company with reg. no. 04664722. This particular company has been active for 21 years and the present status is active. The company's head office is situated in London at No 2. You can also find the firm utilizing its post code : NW11 8ED. This firm's SIC code is 74209, that means Photographic activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-11.

Jonathan M. is this particular enterprise's solitary director, who was assigned to lead the company 21 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Patricia M. as a secretary for the last 21 years.

Jonathan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 278	39 189	19 561	20 258	1 952	6 506	15 206	16 449
Current Assets	9 805	47 740	28 775	24 906	15 578	18 782	23 239	44 830
Debtors	5 527	6 551	7 214	2 648	11 626	10 276	6 033	26 381
Net Assets Liabilities	-3 319	36 581	25 939	17 647	11 592	120	871	9 633
Other Debtors	1 226	424	530	395	395	4 487	1 772
Property Plant Equipment	14 722	14 929	16 080	15 140	11 445	17 065	15 784	17 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39 245	37 603	38 658	41 851	40 962	44 471	48 726	51 605
Additions Other Than Through Business Combinations Property Plant Equipment		6 565	6 706	4 152	5 416	9 129	2 974	7 684
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						19 801	19 513	17 962
Corporation Tax Payable	1	14 461
Creditors	24 902	23 144	15 972	19 455	12 487	12 982	15 695	31 332
Current Asset Investments	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 358	4 555	3 668	4 111	3 509	4 255	5 142
Net Current Assets Liabilities	-15 097	24 596	12 803	5 451	3 091	5 800	7 544	13 498
Other Creditors	21 348	941	457	2	203			982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 000	3 500	475	5 000			2 263
Other Disposals Property Plant Equipment		8 000	4 500	1 899	10 000			3 548
Other Taxation Social Security Payable	1 265	5 001
Property Plant Equipment Gross Cost	53 967	52 532	54 738	56 991	52 407	61 536	64 510	68 646
Provisions For Liabilities Balance Sheet Subtotal	2 944	2 944	2 944	2 944	2 944	2 944	2 944	2 944
Taxation Social Security Payable		19 462	11 989	16 115	6 646	5 127	12 219	20 126
Total Assets Less Current Liabilities	-375	39 525	28 883	20 591	14 536	22 865	23 328	30 539
Trade Creditors Trade Payables	2 288	2 741	3 526	3 338	5 638	7 855	3 476	10 224
Trade Debtors Trade Receivables	4 301	6 127	6 684	2 253	11 231	5 789	4 261	26 381
Amount Specific Advance Or Credit Directors	21 348	941	457	2	203	4 092	-1 772	982
Amount Specific Advance Or Credit Made In Period Directors					201		-4 092	2 754
Amount Specific Advance Or Credit Repaid In Period Directors		20 407	484	455		-4 296	-1 772

Company staff

Patricia M.

Role: Secretary

Appointed: 12 February 2003

Latest update: 27 March 2024

Jonathan M.

Role: Director

Appointed: 12 February 2003

Latest update: 27 March 2024

People with significant control

Jonathan M.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Jonathan Malpass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Jonathan M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jonathan M.

Accounts Documents

Company filings

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