Malawi Limited in St. Albans, AL1 5JP

Description

Data updated on: 13-12-2020

This business was situated in St. Albans under the following Company Registration No.: 07001951. The firm was established in the year 2009. The headquarters of the firm was situated at 58 Hedley Road . The post code for this location is AL1 5JP. This enterprise was officially closed in 2020, which means it had been active for 11 years.

The limited company had one managing director: Steven M., who was assigned to lead the company in 2009.

Steven M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 740	940	726	2 792	-1 161

Balance Sheet
Current Assets	5 919	2 956	8 031	8 520	11 904	5 262	5 979	2 163
Net Assets Liabilities						-1 161	2 218	2 222	100
Cash Bank In Hand	1 850	1 316	8 031	8 520
Debtors	4 069
Net Assets Liabilities Including Pension Asset Liability	100	1 740	940	726	2 792	-1 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		1 640	840	626	2 692
Shareholder Funds	100	1 740	940	726	2 792	-1 161

Other Financial Data
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100
Creditors						6 423	3 840	41
Net Current Assets Liabilities	5 919	1 740	940	726	2 792	-1 161	2 139	2 122
Other Operating Expenses Format2						5 333	3 012	66	61
Profit Loss						23 636	15 199	3	-61
Staff Costs Employee Benefits Expense						9 712	6 917
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 909	3 800	1
Total Assets Less Current Liabilities	5 919	1 316	940	726	2 792	-1 161	2 139	2 222	100
Turnover Revenue						44 590	28 928	70
Creditors Due After One Year	5 819	1 216
Creditors Due Within One Year		1 216	7 091	7 794	9 112	6 423
Number Shares Allotted	100	100	100	100
Other Operating Charges Format2				10 227	5 463
Par Value Share	1	1	1	1
Profit Loss For Period				28 074	36 267
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				10 971	9 416
Tax On Profit Or Loss On Ordinary Activities				7 056	9 100
Turnover Gross Operating Revenue				56 328	60 246

Company staff

Steven M.

Role: Director

Appointed: 26 August 2009

Latest update: 7 September 2023

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	07 October 2020
Confirmation statement last made up date	26 August 2019

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Malawi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Bottom Of The Harbour Ltd

People with significant control

Steven M.

Accounts Documents

Company filings

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