Malipayon Media Limited in Biggin Hill, TN16 3HR

Description

Data updated on: 01-11-2023

This Malipayon Media Limited company has been operating in this business field for 9 years, as it's been established in 2015. Registered under the number 09785113, Malipayon Media was set up as a Private Limited Company with office in 2a St Winifreds Road, Biggin Hill TN16 3HR. This firm's registered with SIC code 69201, that means Accounting and auditing activities. 2022-09-30 is the last time when the accounts were filed.

Lewis H. is this particular company's solitary managing director, who was assigned this position in 2015 in September.

Lewis H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 135	17 972	6 530	9 278	9 423	14 958	29 319
Current Assets	29 105	36 958	10 297	19 694	18 222	14 958	31 485
Debtors	11 970	18 986	3 767	10 416	8 799		2 166
Net Assets Liabilities	8 285	15 336	248	4 760	891	163	783
Property Plant Equipment	773	790	662	497	373	1 163	872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	258	521	649	814	938	1 326	1 617
Additions Other Than Through Business Combinations Property Plant Equipment		280				1 178
Average Number Employees During Period	1	1	1	1	1	2	1
Corporation Tax Payable	13 926	17 586
Creditors	21 438	22 254	10 641	15 307	17 611	15 737	31 408
Increase From Depreciation Charge For Year Property Plant Equipment		263	128	165	124	388	291
Net Current Assets Liabilities	7 667	14 704	-344	4 387	611	-779	77
Other Creditors	780	2 373			1 191	1 100	15 390
Other Taxation Social Security Payable	6 732	2 295			16 420	14 637	16 019
Property Plant Equipment Gross Cost	1 031	1 311	1 311	1 311	1 311	2 489
Provisions For Liabilities Balance Sheet Subtotal		158	70	124	93	221	166
Taxation Including Deferred Taxation Balance Sheet Subtotal	155	158
Total Assets Less Current Liabilities	8 440	15 494	318	4 884	984	384	949
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables	11 970	18 986			8 799		2 166

Company staff

Lewis H.

Role: Director

Appointed: 18 September 2015

Latest update: 27 February 2024

People with significant control

Lewis H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Malipayon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis H.

People with significant control

Lewis H.

Accounts Documents

Company filings

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