Malit Limited in Liverpool, L12 5HH

Description

Data updated on: 01-11-2023

Located in 22 Marford Road, Liverpool L12 5HH Malit Limited is a Private Limited Company registered under the 07473582 registration number. The company was established 14 years ago. The enterprise's SIC code is 85590 and their NACE code stands for Other education not elsewhere classified. The company's latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-20.

The directors currently chosen by this business are as follow: Mark B. designated to this position in 2010 and Andy G. designated to this position in 2010. Moreover, the managing director's responsibilities are constantly helped with by a secretary - Clair G., who was selected by the following business in 2010.

Executives who control the firm include: Andy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	27 891	37 802	79 842	94 376	82 900

Balance Sheet
Cash Bank In Hand	23 556	38 380	86 947	149 041	110 212
Cash Bank On Hand					110 212	69 393	49 547	51 618	38 134	31 673	25 795	24 756	35 970
Current Assets	50 041	64 324	121 170	149 341	121 181	120 917	70 655	92 425	44 102	72 336	40 515	34 079	54 076
Debtors	26 485	25 944	34 223	300	10 969	51 524	21 108	40 807	5 968	40 663	14 720	9 323	18 106
Property Plant Equipment					6 885	7 854	6 858	5 143	3 857	3 350	2 513	1 885
Tangible Fixed Assets	5 339	6 207	4 811	7 219	6 885

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	27 691	37 602	79 642	94 176	82 700
Shareholder Funds	27 891	37 802	79 842	94 376	82 900

Other Financial Data
Amount Specific Advance Or Credit Directors				25	599	988
Amount Specific Advance Or Credit Made In Period Directors					90 950	84 581
Amount Specific Advance Or Credit Repaid In Period Directors					91 549	84 970
Accrued Liabilities Deferred Income					900	900	900	1 100
Accumulated Depreciation Impairment Property Plant Equipment					10 154	12 772	15 058	16 773	18 059	19 176	20 013	20 641	21 113
Average Number Employees During Period								3	3	3	3	3	3
Corporation Tax Payable					38 800	37 894	29 388	45 026
Creditors					45 166	46 031	36 835	60 294	32 988	48 985	8 968	9 347	24 166
Creditors Due Within One Year	27 489	32 729	46 139	62 184	45 166
Increase From Depreciation Charge For Year Property Plant Equipment						2 618	2 286	1 715	1 286	1 117	837	628	472
Net Current Assets Liabilities	22 552	31 595	75 031	87 157	76 015	74 886	33 820	32 131	11 114	23 351	31 547	24 732	29 910
Number Shares Allotted		200	200	200	200
Other Creditors						2 424
Other Taxation Social Security Payable					-1 024	-980
Par Value Share		1	1	1	1
Prepayments Accrued Income						15 450
Property Plant Equipment Gross Cost					17 039	20 626	21 916	21 916	21 916	22 526	22 526	22 526
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 937	208	4 814	1 961
Tangible Fixed Assets Cost Or Valuation	7 119	10 056	10 264	15 078	17 039
Tangible Fixed Assets Depreciation	1 780	3 849	5 453	7 859	10 154
Tangible Fixed Assets Depreciation Charged In Period		2 069	1 604	2 406	2 295
Total Additions Including From Business Combinations Property Plant Equipment						3 587	1 290			610
Total Assets Less Current Liabilities	27 891	37 802	79 842	94 376	82 900	82 740	40 678	37 274	14 971	26 701	34 060	26 617	31 323
Trade Creditors Trade Payables								233
Trade Debtors Trade Receivables					10 969	26 466	21 108	40 807

Company staff

Clair G.

Role: Secretary

Appointed: 20 December 2010

Latest update: 18 February 2024

Mark B.

Role: Director

Appointed: 20 December 2010

Latest update: 18 February 2024

Andy G.

Role: Director

Appointed: 20 December 2010

Latest update: 18 February 2024

People with significant control

Andy G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark B.

Notified on 30 June 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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 March 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013

Malit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair G.

Mark B.

Andy G.

People with significant control

Andy G.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Malit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair G.

Mark B.

Andy G.

People with significant control

Andy G.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015