Malborne Limited in Southsea, PO4 9QZ

Description

Data updated on: 01-11-2023

Malborne Limited can be contacted at Southsea at 25 Elizabeth Gardens. Anyone can search for the company using the zip code - PO4 9QZ. Malborne's founding dates back to year 2003. The enterprise is registered under the number 04912981 and their official state is active. The firm's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. Malborne Ltd released its latest accounts for the financial period up to 31st March 2022. Its most recent annual confirmation statement was submitted on 26th September 2023.

Presently, this specific limited company is directed by a solitary managing director: Iqbal H., who was designated to this position in September 2003. In order to support the directors in their duties, the limited company has been utilizing the skillset of Tracey H. as a secretary for the last 21 years.

Iqbal H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358	431	227	234	328	642

Balance Sheet
Current Assets	5 373	5 155	5 336	5 491	5 897	5 401	4 706	8	8	8	8	8	8
Net Assets Liabilities						642	876	876	876	876	876	876	876
Cash Bank In Hand	2 653		36	548	5 044	10
Debtors	2 720	5 155	5 300	4 943	853	5 391
Intangible Fixed Assets	2 500	1 500	500
Net Assets Liabilities Including Pension Asset Liability	358	431	227	234	328	642
Tangible Fixed Assets	4 781	4 011	3 008	2 569	2 601	2 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	258	331	127	134	228	542
Shareholder Funds	358	431	227	234	328	642

Other Financial Data
Accrued Liabilities Deferred Income							1
Creditors						6 997	5 321	624	624	624	624	624	624
Fixed Assets	7 281	5 511	3 508	2 569	2 601	2 238	1 492	1 492	1 492	1 492	1 492	1 492	1 492
Net Current Assets Liabilities	-6 923	-5 080	-3 281	-2 335	-2 273	-1 596	-615	-616	-616	-616	-616	-616	-616
Total Assets Less Current Liabilities	358	431	227	234	328	642	877	876	876	876	876	876	876
Creditors Due Within One Year Total Current Liabilities	12 296	10 235
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 500	9 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		567		417	900	383
Tangible Fixed Assets Cost Or Valuation	11 648	12 215	12 215	12 632	13 532	13 915
Tangible Fixed Assets Depreciation	6 867	8 204	9 207	10 063	10 931	11 677
Tangible Fixed Assets Depreciation Charge For Period		1 337
Creditors Due Within One Year		10 235	8 617	7 826	8 170	6 997
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 003	856	868	746

Company staff

Tracey H.

Role: Secretary

Appointed: 26 September 2003

Latest update: 23 January 2024

Iqbal H.

Role: Director

Appointed: 26 September 2003

Latest update: 23 January 2024

People with significant control

Iqbal H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Malborne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Iqbal H.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Iqbal H.

Accounts Documents

Company filings

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