Malkin Lloyd Glass Limited in Herne Bay, CT6 6TE

Description

Data updated on: 01-11-2023

This business is located in Herne Bay registered with number: 08748624. The company was established in 2013. The main office of this firm is situated at Unit 8A Hillborough Business Park Sweechbridge Road. The postal code for this location is CT6 6TE. This company's declared SIC number is 23120 which means Shaping and processing of flat glass. 2018-10-31 is the last time the company accounts were filed.

Presently, the firm is guided by one director: Lloyd M., who was assigned this position in October 2013.

Lloyd M. 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	2014-10-31	2015-10-31	2017-10-31	2018-10-31
Currency
Net Worth	76	1 248

Balance Sheet
Cash Bank On Hand			9 831	4 976
Current Assets	64 527	54 574	75 783	51 969
Debtors	61 840	47 329	65 952	46 993
Net Assets Liabilities			2 828	1 962
Property Plant Equipment			1 572	1 485
Cash Bank In Hand	2 687	7 245
Net Assets Liabilities Including Pension Asset Liability	76	1 248
Tangible Fixed Assets	3 726	2 795

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	75	1 247
Shareholder Funds	76	1 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 428	3 922
Average Number Employees During Period			2	2
Creditors			74 527	51 492
Fixed Assets	3 726	2 795	1 572	1 485
Increase From Depreciation Charge For Year Property Plant Equipment				494
Net Current Assets Liabilities	-3 650	-1 547	1 256	477
Property Plant Equipment Gross Cost			5 000	5 407
Total Additions Including From Business Combinations Property Plant Equipment				407
Total Assets Less Current Liabilities	76	1 248	2 828	1 962
Creditors Due Within One Year	68 177	56 121
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	1 274	2 205
Tangible Fixed Assets Depreciation Charged In Period		931
Amount Specific Advance Or Credit Directors	17 322	18 730

Company staff

Lloyd M.

Role: Director

Appointed: 25 October 2013

Latest update: 17 December 2023

People with significant control

Lloyd M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 29 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	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Malkin Lloyd Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd M.

People with significant control

Lloyd M.

Accounts Documents

Company filings

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