Malevo (holdings) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered with number 08359855 11 years ago, Malevo (holdings) Limited is a Private Limited Company. The company's actual office address is Onega House, 112 Main Road Sidcup. This business's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wednesday 31st August 2022 is the last time the accounts were reported.

With regards to this specific limited company, all of director's duties have so far been performed by Alberto A. who was formally appointed on 2013-01-14. The limited company had been managed by Diego J. till December 2015.

Alberto A. is the individual who controls 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	2014-01-31	2014-07-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	-124 900

Balance Sheet
Cash Bank On Hand				14	188	23 593	2 508	58 987	41 590	40 378	378
Current Assets		2	2 583	150	188	86 493	50 358	126 242	103 075	66 680	220 278
Debtors		2	1 619	136		62 900	47 850	67 255	61 485	26 302	219 900
Net Assets Liabilities				-124 900	-125 982	-127 057	-124 899	-7 538	-7 540	-31 084	-32 044
Other Debtors				136		62 900	47 850	67 255	61 485	26 302	219 900
Cash Bank In Hand		0	964	14
Net Assets Liabilities Including Pension Asset Liability	2	2	2	-124 900

Capital & Reserves
Called Up Share Capital		2	2	50
Shareholder Funds	2	2	2	-124 900

Other Financial Data
Total Fixed Assets Additions			6	196
Total Fixed Assets Cost Or Valuation		0	6	200
Total Fixed Assets Disposals				-2
Creditors				125 250	126 370	213 750	175 457	133 880	110 715	97 864	252 522
Investments				200	200	200	200	100	100	100	200
Investments Fixed Assets				200	200	200	200	100	100	100	200
Investments In Group Undertakings				200	200	200	200	100	100	100	200
Net Current Assets Liabilities		2	-4	-125 100	-126 182	-127 257	-125 099	-7 638	-7 640	-31 184	-32 244
Other Creditors				124 230	124 330	213 750	175 457	133 880	110 715	96 905	251 563
Total Assets Less Current Liabilities		2	2	-124 900	-125 982	-127 057	-124 899	-7 538	-7 540	-31 084	-32 044
Trade Creditors Trade Payables				1 020	2 040					959	959
Creditors Due Within One Year Total Current Liabilities		0	2 587	125 250
Fixed Assets		0	6	200
Other Aggregate Reserves			0	-124 950
Total Fixed Asset Investments Additions			6	196
Total Fixed Asset Investments Cost Or Valuation		0	6	200
Total Fixed Asset Investments Disposals				-2
Total Investments Fixed Assets		0	6	200
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Alberto A.

Role: Director

Appointed: 14 January 2013

Latest update: 30 December 2023

People with significant control

Alberto A.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Malevo (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto A.

Diego J.

Dyer + Co Secretarial Services Ltd

People with significant control

Alberto A.

Accounts Documents

Company filings

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