Mala Developments Limited in Chippenham, SN14 7LD

Description

Data updated on: 01-11-2023

Mala Developments Limited can be contacted at The Old Byre Sevington, Grittleton in Chippenham. The post code is SN14 7LD. Mala Developments has been present in this business for nine years. The Companies House Reg No. is 09838482. This business's SIC code is 70229 : Management consultancy activities other than financial management. 2021/10/31 is the last time the company accounts were filed.

According to the data we have, this particular business was founded in 2015 and has so far been run by two directors. At least one secretary in this firm is a limited company: Ebonstone Limited.

Executives who have control over the firm are as follows: Marie-Claire H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael T. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 907

Balance Sheet
Cash Bank On Hand	16 585	16 431	1 567	831	8 457	7 547	1 996
Current Assets	16 585	53 970	31 512	26 567	35 980	102 421	56 285
Debtors		37 539	29 945	25 736	27 523	94 874	54 289
Net Assets Liabilities	-13 907	25 911	24 904	21 464	22 459	82 002	52 035
Other Debtors		29 539	29 945	25 736	27 523	28 374	54 289
Property Plant Equipment	3 027	2 020	2 648	1 722	965	768	1 421
Cash Bank In Hand	16 585
Net Assets Liabilities Including Pension Asset Liability	-13 907
Tangible Fixed Assets	3 027

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-13 909
Shareholder Funds	-13 907

Other Financial Data
Total Fixed Assets Additions	4 034
Total Fixed Assets Cost Or Valuation	4 034
Total Fixed Assets Depreciation	1 007
Total Fixed Assets Depreciation Charge In Period	1 007
Accumulated Depreciation Impairment Property Plant Equipment	1 007	2 014	3 565	4 775	5 532	6 473	7 219
Additions Other Than Through Business Combinations Property Plant Equipment			2 179	838		744	1 399
Average Number Employees During Period							2
Corporation Tax Payable		5 814	8 378	5 584	13 147	18 094	3 121
Creditors	33 519	30 079	9 256	6 498	14 303	21 041	5 316
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				414
Disposals Property Plant Equipment				554
Increase From Depreciation Charge For Year Property Plant Equipment		1 007	1 551	1 624	757	941	746
Net Current Assets Liabilities	-16 934	23 891	22 256	20 069	21 677	81 380	50 969
Other Creditors	33 519	24 265	878	914	1 156	2 947	996
Property Plant Equipment Gross Cost		4 034	6 213	6 497	6 497	7 241	8 640
Taxation Including Deferred Taxation Balance Sheet Subtotal				327	183	146	355
Total Assets Less Current Liabilities	-13 907	25 911	24 904	21 791	22 642	82 148	52 390
Trade Creditors Trade Payables							1 199
Trade Debtors Trade Receivables		8 000				66 500
Advances Credits Directors	32 799	23 437	218	44	268	2 017	14 037
Advances Credits Made In Period Directors	127	29 645	23 219	59 676	68 368	25 181
Advances Credits Repaid In Period Directors	32 926	20 283		59 502	68 592	26 930
Creditors Due Within One Year Total Current Liabilities	33 519
Fixed Assets	3 027
Tangible Fixed Assets Additions	4 034
Tangible Fixed Assets Cost Or Valuation	4 034
Tangible Fixed Assets Depreciation	1 007
Tangible Fixed Assets Depreciation Charge For Period	1 007

Company staff

Marie-Claire H.

Role: Director

Appointed: 23 October 2015

Latest update: 30 December 2023

Ebonstone Limited

Role: Corporate Secretary

Appointed: 23 October 2015

Address: Sevington, Grittleton, Chippenham, Wiltshire, SN14 7LD, England

Latest update: 30 December 2023

Michael T.

Role: Director

Appointed: 23 October 2015

Latest update: 30 December 2023

People with significant control

Marie-Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 March 2023

Mala Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie-Claire H.

Ebonstone Limited

Michael T.

People with significant control

Marie-Claire H.

Michael T.

Accounts Documents

Company filings

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