Maleni Limited in Richmond, TW9 3DY

Description

Data updated on: 01-11-2023

Maleni Limited 's been in the United Kingdom for at least 18 years. Registered with number 05847006 in the year 2006, the firm is registered at 129 Gloucester Court, Richmond TW9 3DY. The enterprise's SIC and NACE codes are 47290 and their NACE code stands for Other retail sale of food in specialised stores. Maleni Ltd released its latest accounts for the period up to 2023-07-31. The business most recent confirmation statement was released on 2023-06-14.

For 18 years, the following company has only been overseen by one managing director: Meliha S. who has been presiding over it since Wed, 14th Jun 2006. Additionally, the managing director's duties are constantly aided with by a secretary - Joseph S., who was selected by the company in 2006.

Meliha S. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 000	1 000	-14 603	-12 260	-10 858	-3 932	-1 368

Balance Sheet
Current Assets		1 000	8 449	8 753	13 646	11 185	4 640	5 398	5 232	22 686	45 753	48 959	39 449
Net Assets Liabilities							1 368	1 393	1 978	13 669	31 551	30 900	30 229
Cash Bank In Hand	1 000	1 000	4 004	4 955	9 279	6 797
Debtors			3 581	3 167	3 782	3 698
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-14 603	-12 260	-10 858	-3 932	-1 368
Stocks Inventory			864	631	585	690
Tangible Fixed Assets			1 268	1 014	811	851

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			-15 603	-13 260	-11 858	-4 932
Shareholder Funds	1 000	1 000	-14 603	-12 260	-10 858	-3 932	-1 368

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							11 308	9 328	8 304	14 275	15 917	18 504	11 310
Fixed Assets			1 268	1 014	811	851	1 358	1 086	869	695	556	445	356
Net Current Assets Liabilities		1 000	-15 871	-13 274	-11 669	-4 783	-2 726	307	1 109	12 974	30 995	30 455	29 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 698	3 942	4 237	4 181	4 563	1 159		1 734
Total Assets Less Current Liabilities		1 000	-14 603	-12 260	-10 858	-3 932	-1 368	1 393	1 978	13 669	31 551	30 900	30 229
Creditors Due Within One Year			24 320	22 027	25 315	15 968	11 308
Number Shares Allotted		10	10	100	10	10
Par Value Share		100	100	10	100	100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 585			253
Tangible Fixed Assets Cost Or Valuation			1 585	1 585	1 585	1 838
Tangible Fixed Assets Depreciation			317	571	774	987
Tangible Fixed Assets Depreciation Charged In Period			317	254	203	213

Company staff

Joseph S.

Role: Secretary

Appointed: 14 June 2006

Latest update: 19 April 2024

Meliha S.

Role: Director

Appointed: 14 June 2006

Latest update: 19 April 2024

People with significant control

Meliha S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 December 2015
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 February 2014
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Maleni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Meliha S.

People with significant control

Meliha S.

Accounts Documents

Company filings

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