Mali Unisex Limited in York, YO1 8BL

Description

Data updated on: 11-09-2021

This company was located in York with reg. no. 07059428. This company was started in 2009. The headquarters of the firm was located at 5 Whip Ma Whop Ma Gate . The postal code for this address is YO1 8BL. The firm was formally closed on Tuesday 3rd August 2021, meaning it had been in business for 12 years.

This firm was managed by an individual director: Sermet S. who was supervising it for eleven years.

Mehmet S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31
Currency
Net Worth	-22 250	-11 960	-9 113	-10 173	-1 550	-192	2 380

Balance Sheet
Cash Bank On Hand							12 478	10 208	13 134
Current Assets	3 001	9 091	8 202	7 750	17 666	20 294	14 018	11 748	13 134
Net Assets Liabilities							2 379	-19 259	1
Property Plant Equipment							5 724	4 293
Total Inventories							1 540	1 540
Cash Bank In Hand	1 941	7 681	6 722	13 706	16 126
Net Assets Liabilities Including Pension Asset Liability	-22 250	-20 770	-9 103	-2 422	-1 550	2 132	2 380
Stocks Inventory	1 060	1 410	1 480	1 520	1 540
Tangible Fixed Assets	5 850	4 385	5 850	5 850	5 232

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-22 251	-11 961	-9 114	-2 423	449
Shareholder Funds	-22 250	-11 960	-9 113	-10 173	-1 550	-192	2 380

Other Financial Data
Accrued Liabilities Deferred Income							854	854	1
Accumulated Depreciation Impairment Property Plant Equipment								2 741
Corporation Tax Payable							982	466
Creditors							17 363	35 300	13 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 741
Disposals Property Plant Equipment									-7 034
Finished Goods Goods For Resale							1 540	1 540
Fixed Assets	5 850	4 385	5 850	5 850	5 232	3 922	5 724	4 293
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 308
Increase From Depreciation Charge For Year Property Plant Equipment								1 431
Loans From Directors							14 587	33 980	13 132
Net Current Assets Liabilities	3 001	9 091	-367	-8 272	-6 782	-1 790	-3 344	-23 552	1
Other Taxation Social Security Payable							940
Property Plant Equipment Gross Cost								7 034
Total Assets Less Current Liabilities	8 851	13 476	5 483	4 413	-1 550	2 132	2 380	-19 259	1
Creditors Due After One Year	31 101	34 246	14 586	14 586
Creditors Due Within One Year		26 901	23 166	9 187	24 448	20 160	17 362
Tangible Fixed Assets Additions					692
Tangible Fixed Assets Cost Or Valuation	5 850	5 850	5 850	5 850	6 542
Tangible Fixed Assets Depreciation		1 465			1 310
Tangible Fixed Assets Depreciation Charged In Period		1 465			1 310

Company staff

Sermet S.

Role: Director

Appointed: 01 February 2010

Latest update: 22 October 2022

People with significant control

Mehmet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 December 2019

Mali Unisex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sermet S.

Peter M.

Mehmet S.

People with significant control

Mehmet S.

Accounts Documents

Company filings

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