Mall & Sons Limited in Staines-upon-thames, TW18 1EA

Description

Data updated on: 01-11-2023

Mall & Sons Limited can be found at Staines-upon-thames at 38 Worple Road. Anyone can search for this business by the area code - TW18 1EA. The firm has been operating on the British market for ten years. The firm is registered under the number 08958418 and its state is active - proposal to strike off. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Sat, 31st Mar 2018 and the most current confirmation statement was filed on Thu, 25th Mar 2021.

According to the official data, this specific business is managed by one managing director: Gurinder M., who was selected to lead the company in 2014.

Gurinder M. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth		1 849	953

Balance Sheet
Current Assets	43 500	41 732	23 010	19 675
Net Assets Liabilities			1 223	9 480
Cash Bank In Hand	17 950	20 732	8 488
Debtors	25 550	21 000	14 522
Net Assets Liabilities Including Pension Asset Liability	34 380	1 849	953
Tangible Fixed Assets	1 080	864	691

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 280	1 749	853
Shareholder Funds		1 849	953

Other Financial Data
Creditors			22 478	22 028
Fixed Assets		864	691	11 833
Net Current Assets Liabilities	33 300	1 158	262	19 675
Total Assets Less Current Liabilities	34 380	2 022	953	31 508
Capital Employed	34 380	1 849
Creditors Due Within One Year	10 200	40 574	22 748
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges		173
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	120	336
Tangible Fixed Assets Depreciation Charged In Period	120	216
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gurinder M.

Role: Director

Appointed: 25 March 2014

Latest update: 17 November 2023

People with significant control

Gurinder M.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	08 April 2022
Confirmation statement last made up date	25 March 2021

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 March 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Mall & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurinder M.

People with significant control

Gurinder M.

Accounts Documents

Company filings

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