Mal.com Ltd
9 Bridle Close Surbiton Road KT1 2JW Kingston Upon Thames
Number: 04899603
Incorporation date: 2003-09-15
Dissolution date: 2019-01-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 9 Bridle Close, Kingston Upon Thames KT1 2JW Mal.com Limited was a Private Limited Company with 04899603 registration number. This firm had been started twenty one years ago before was dissolved on Tuesday 8th January 2019.
This specific company was managed by 1 director: Malcolm G. who was guiding it for sixteen years.
Malcolm G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||||||
| Net Worth | 10 027 | -1 266 | -10 742 | -5 020 | -8 806 | -10 811 | -11 393 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | 1 | 1 | ||||
| Current Assets | 8 150 | 6 154 | 8 605 | 4 574 | 7 880 | ||
| Debtors | 8 150 | 6 153 | 8 604 | 4 574 | 7 879 | ||
| Intangible Fixed Assets | 14 000 | 7 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 027 | -1 266 | -10 742 | -5 020 | -8 806 | -10 811 | -11 393 |
| Tangible Fixed Assets | 537 | 658 | 1 599 | 1 076 | 551 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Profit Loss Account Reserve | -59 973 | -71 266 | -80 742 | -75 020 | -78 806 | -80 811 | |
| Shareholder Funds | 10 027 | -1 266 | -10 742 | -5 020 | -8 806 | -10 811 | -11 393 |
| Other Financial Data | |||||||
| Accruals Deferred Income | 480 | 240 | |||||
| Creditors Due After One Year | 540 | 290 | 289 | 289 | |||
| Creditors Due Within One Year | 12 032 | 14 700 | 20 569 | 10 293 | 17 149 | 10 723 | 11 065 |
| Fixed Assets | 14 537 | 7 658 | 1 599 | 1 076 | 551 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 56 000 | 63 000 | 70 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | ||||
| Net Current Assets Liabilities | -3 882 | -8 546 | -11 964 | -5 719 | -9 269 | -10 244 | -11 065 |
| Provisions For Liabilities Charges | 88 | 88 | 88 | 88 | 88 | 88 | 88 |
| Tangible Fixed Assets Additions | 542 | 1 666 | 270 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 377 | 4 919 | 6 585 | 6 855 | 6 855 | ||
| Tangible Fixed Assets Depreciation | 3 840 | 4 261 | 4 986 | 5 779 | 6 304 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 421 | 725 | 793 | 525 | 552 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 856 | ||||||
| Tangible Fixed Assets Disposals | 6 855 | ||||||
| Total Assets Less Current Liabilities | 10 655 | -888 | -10 365 | -4 643 | -8 718 | -10 723 | -11 065 |
Role: Secretary
Appointed: 18 January 2006
Latest update: 28 March 2024
Role: Director
Appointed: 15 September 2003
Latest update: 28 March 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 29 September 2018 |
| Confirmation statement last made up date | 15 September 2017 |
| Annual Accounts 6 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 6 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 3 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 3 June 2015 |
| Annual Accounts 10 March 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts 7 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 7 June 2018 |
| Annual Accounts 19 June 2014 | |
| Date Approval Accounts | 19 June 2014 |
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