Malina Service Ltd in Telford, TF3 5DA

Description

Data updated on: 01-11-2023

Malina Service came into being in 2017 as a company enlisted under no 11070968, located at TF3 5DA Telford at 28 Clares Lane Close. This company has been in business for 7 years and its current status is active. This business's SIC and NACE codes are 43310 which stands for Plastering. 2022/11/30 is the last time company accounts were filed.

We have 1 managing director this particular moment supervising this specific business, specifically Marius I. who has been executing the director's obligations since 2017-11-20.

Marius I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 206	2 477	6 646	16 134	17 165	18 668
Current Assets	3 206	2 477	7 768	16 134
Debtors			1 122
Net Assets Liabilities	1 002	1 944	1 697	6 516	8 894	10 851
Property Plant Equipment		705	8 915	13 090	11 683	8 133

Other Financial Data
Version Production Software				2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		347	2 969	4 902	9 557	14 344
Additions Other Than Through Business Combinations Property Plant Equipment			10 832	16 107	3 248	1 237
Average Number Employees During Period		3	3	3	3	2
Bank Borrowings				9 055
Bank Borrowings Overdrafts					7 129
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors	2 204	1 237	4 986	13 653	19 880	12 924
Fixed Assets		705
Increase From Depreciation Charge For Year Property Plant Equipment		347	2 622	3 933	4 655	4 787
Loans From Directors				10 283	8 977
Net Current Assets Liabilities	3 206	1 240	2 782	2 481	-2 715	5 744
Other Creditors					74
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 000
Other Disposals Property Plant Equipment				9 999
Property Plant Equipment Gross Cost		1 052	11 884	17 992	21 240	22 477
Taxation Social Security Payable				712
Total Additions Including From Business Combinations Property Plant Equipment		1 052
Total Assets Less Current Liabilities	3 207	1 944	11 697	15 571	8 968	13 877
Trade Creditors Trade Payables				135	2 029
Value-added Tax Payable				2 523	1 745

Company staff

Marius I.

Role: Director

Appointed: 20 November 2017

Latest update: 4 April 2024

People with significant control

Marius I.

Notified on 20 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Malina Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius I.

People with significant control

Marius I.

Accounts Documents

Company filings

Filing category

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