Mailliwear Limited in Ashford, TN23 1FB

Description

Data updated on: 01-11-2023

Mailliwear has been in this business field for at least 10 years. Registered under no. 09421084, the company is listed as a Private Limited Company. You may visit the main office of the company during office times under the following location: 5th Floor Ashford Commercial Quarter 1 Dover Place, TN23 1FB Ashford. The firm's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. The latest filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-02-04.

Given the company's growth, it was vital to choose extra directors: Jodie F. and John F. who have been collaborating since 2015 to fulfil their statutory duties for the following company.

Executives with significant control over the firm are: Jodie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John F. owns 1/2 or less of company shares and has 1/2 or less 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	-2 709

Balance Sheet
Cash Bank On Hand	67 826	24 637	20 153	31 252	5 584	774	26 361	47 475
Current Assets	478 342	480 471	476 250	755 554	912 915	924 217	949 388	947 475	931 093
Debtors	554	702		3 105	844	416
Net Assets Liabilities								5 068	18 102
Other Debtors	554	702		3 105	844	416
Total Inventories	409 962	455 132	456 097	721 197	906 487	923 027	923 027
Cash Bank In Hand	67 826
Stocks Inventory	409 962

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 809
Shareholder Funds	-2 709

Other Financial Data
Average Number Employees During Period		4	4	4	4	4	4	4	4
Balances Amounts Owed To Related Parties	800 000	800 000	80 000	78 400	78 400	35 900	504 357	504 357
Corporation Tax Payable							3 682
Creditors	481 051	484 256	481 349	762 006	920 695	939 453	948 927	942 407	912 991
Financial Instruments Recognition Measurement Policy						2
Loans Owed To Related Parties				78 400	78 400
Net Current Assets Liabilities	-2 709	-3 785	-5 099	-6 452	-7 780	-15 236	461	5 068	18 102
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	481 051	481 251	481 349	762 006	920 695	939 453	942 287	942 407
Par Value Share	1	1	1	1		1
Trade Creditors Trade Payables		3 005					2 958
Creditors Due Within One Year	481 051
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-2 709
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jodie F.

Role: Director

Appointed: 04 February 2015

Latest update: 6 May 2025

John F.

Role: Director

Appointed: 04 February 2015

Latest update: 6 May 2025

People with significant control

Jodie F.

Notified on 8 November 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John F.

Notified on 8 November 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mundy Bois Limited

Address: 5th Floor Ashford Commercial Quarter, 1 Dover Place, Ashford, Kent, TN23 1FB, England

Legal authority English

Legal form Ltd

Country registered England

Place registered Companies House

Registration number 07298112

Notified on 6 April 2016

Ceased on 8 November 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	2024-08-31

Mailliwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie F.

John F.

Adrian P.

Suzanne P.

People with significant control

Jodie F.

John F.

Mundy Bois Limited

Accounts Documents

Company filings

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