Malbit Limited in Wakefield, WF4 5FH

Description

Data updated on: 01-11-2023

This firm named Malbit was registered on Thu, 10th Apr 2014 as a Private Limited Company. This business's registered office could be contacted at Wakefield on C/o Freedom Accountancy Ltd 1, The Junction, Charles Street, Horbury. Assuming you want to get in touch with the firm by post, the post code is WF4 5FH. The office registration number for Malbit Limited is 08990822. This business's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to Sunday 30th April 2023 and the most recent confirmation statement was filed on Monday 10th April 2023.

When it comes to the limited company, the full extent of director's duties have so far been executed by Slawomir M. who was arranged to perform management duties in 2014 in April.

Executives who control the firm include: Slawomir M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Agnieszka G. 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	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			38 617	68 157	16 190	13 421	9 962	16 387	23 258	29 687
Current Assets	35 733		49 327	68 157	31 022	13 421	41 642	50 443	54 848	60 672
Debtors			10 710		14 832		31 680	34 056	31 590	30 985
Net Assets Liabilities			26 452	41 449	7 314	-1 317	5 230	9 370	15 317	25 069
Property Plant Equipment			3 515	2 117	3 030	2 107	898	3 281	5 355	8 541
Cash Bank In Hand	35 733	35 733	38 617
Net Assets Liabilities Including Pension Asset Liability	18 281	18 281	26 452
Tangible Fixed Assets	2 386	2 386	3 515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 181	18 181	26 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 500	6 313	8 792	11 172	13 383	15 100	18 989	25 864
Additions Other Than Through Business Combinations Property Plant Equipment				1 415	3 392	1 457	1 002	4 100	5 963	10 061
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			19 430	22 061
Creditors			26 390	28 825	26 738	16 845	37 310	44 354	44 886	44 144
Increase From Depreciation Charge For Year Property Plant Equipment				2 813	2 479	2 380	2 211	1 717	3 889	6 875
Net Current Assets Liabilities	15 895	15 895	22 937	39 332	4 284	-3 424	4 332	6 089	9 962	16 528
Other Creditors			316	524	7 859	6 423	13 079	13 453	13 322	15 442
Other Taxation Social Security Payable			6 644	6 240
Property Plant Equipment Gross Cost			7 015	8 430	11 822	13 279	14 281	18 381	24 344	34 405
Taxation Social Security Payable				28 301	18 879	10 422	24 231	30 901	31 564	28 702
Trade Debtors Trade Receivables			10 710		14 832		31 680	34 056	31 590	30 985
Capital Employed	18 281	18 281	26 452
Creditors Due Within One Year	19 838	19 838	26 390
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 525	3 490
Tangible Fixed Assets Cost Or Valuation		3 525	7 015
Tangible Fixed Assets Depreciation		1 139	3 500
Tangible Fixed Assets Depreciation Charged In Period		1 139	2 361
Value Shares Allotted Increase Decrease During Period		100

Company staff

Slawomir M.

Role: Director

Appointed: 10 April 2014

Latest update: 23 January 2024

People with significant control

Slawomir M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Agnieszka G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 22 December 2015
Date Approval Accounts	22 December 2015

Malbit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Slawomir M.

People with significant control

Slawomir M.

Agnieszka G.

Accounts Documents

Company filings

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