Malcom House Ltd in London, NW11 6BS

Description

Data updated on: 01-11-2023

Malcom House started its operations in 2008 as a Private Limited Company under the ID 06752394. This particular company has been active for 16 years and it's currently active. The firm's headquarters is situated in London at 48 Beaufort Park. Anyone could also find the company utilizing the zip code : NW11 6BS. This enterprise's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. 2022/03/31 is the last time when account status updates were reported.

Since November 18, 2008, this specific company has only been guided by an individual director: Andriy M. who has been caring of it for 16 years.

Andriy M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand							389	19 333	2 676	326 956	509 287	690 874	839 942	1 020 635
Current Assets	10 338		5 149	9 893	9 893	24 064	8 072	19 333		326 956	509 378	700 430	860 134	1 023 034
Debtors				9 893	9 893	21 062	7 683				91	9 556	20 192	2 399
Net Assets Liabilities							100	100	-2 814	234 215	416 075	601 568	767 036	906 165
Other Debtors							7 683
Cash Bank In Hand	10 338		5 149			3 002	389
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-10 410	-10 410	100	100
Tangible Fixed Assets	2 579	1 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Shareholder Funds	100	100
Profit Loss Account Reserve				-10 510	-10 510

Other Financial Data
Average Number Employees During Period							2	2	2	2	3	2	2	2
Corporation Tax Payable							5 137	2 592		58 739	52 028	59 722	55 629	55 629
Creditors							7 972	19 233	5 490	92 741	93 303	98 862	93 098	116 869
Net Current Assets Liabilities	-2 479	-1 188	100	-10 410	-10 410	100	100	100	-2 814	234 215	416 075	601 568	767 036	906 165
Other Creditors							2 117	14 483	2 295	20 867	33 242	31 359
Other Taxation Social Security Payable							718	2 158	359	4 949	8 033	7 781	37 469	61 240
Trade Creditors Trade Payables									2 836	8 186
Trade Debtors Trade Receivables											91	9 556	20 192	2 399
Creditors Due Within One Year Total Current Liabilities	12 817	1 188
Fixed Assets	2 579	1 288
Tangible Fixed Assets Cost Or Valuation	5 161	5 161	5 161
Tangible Fixed Assets Depreciation	2 582	3 873	5 161
Tangible Fixed Assets Depreciation Charge For Period		1 291
Total Assets Less Current Liabilities	100	100
Capital Employed		100	100	-10 410	-10 410	100	100
Creditors Due Within One Year		1 188	5 049	20 303	20 303	23 964	7 972
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 288

Company staff

Andriy M.

Role: Director

Appointed: 18 November 2008

Latest update: 17 February 2024

People with significant control

Andriy M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	29 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Malcom House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andriy M.

People with significant control

Andriy M.

Accounts Documents

Company filings

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