Mallula Limited in Haverhill, CB9 8QL

Description

Data updated on: 01-11-2023

This particular Mallula Limited company has been operating in this business field for at least nine years, as it's been founded in 2015. Started with Companies House Reg No. 09696549, Mallula is categorised as a Private Limited Company located in Unit 10, Haverhill CB9 8QL. The firm's principal business activity number is 47190, that means Other retail sale in non-specialised stores. 2022-06-30 is the last time the accounts were reported.

At the moment, this limited company is administered by a single director: Stewart W., who was arranged to perform management duties in 2022. The limited company had been presided over by Michele W. till 2022.

Stewart W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 271

Balance Sheet
Cash Bank On Hand					3 064	54	1 133	128
Current Assets	7 154	5 090			12 925	12 890	2 345	808
Debtors					817	11 672	508	456
Net Assets Liabilities	-14 271	-13 062	100	100	3 781	6 225	3 897
Other Debtors						10 385	100	456
Property Plant Equipment					2 502	4 976	4 407	4 552
Total Inventories					9 044	1 164	704	224
Cash Bank In Hand	284
Net Assets Liabilities Including Pension Asset Liability	-14 271
Stocks Inventory	6 870

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-14 371
Shareholder Funds	-14 271

Other Financial Data
Version Production Software							1
Accumulated Amortisation Impairment Intangible Assets					110	195	258	258
Accumulated Depreciation Impairment Property Plant Equipment					2 196	3 464	3 866	3 423
Additions Other Than Through Business Combinations Intangible Assets						200
Additions Other Than Through Business Combinations Property Plant Equipment						3 742		145
Amortisation Rate Used For Intangible Assets						25
Average Number Employees During Period					1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100		100	100
Corporation Tax Payable					2 467	3 702
Creditors	2 540	580			11 786	11 896	10 828	8 039
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							443
Disposals Property Plant Equipment							750
Fixed Assets	4 640	4 748			2 642	5 231	4 016	4 744
Increase From Amortisation Charge For Year Intangible Assets						85	63
Increase From Depreciation Charge For Year Property Plant Equipment						1 268	845
Intangible Assets					140	255	192	192
Intangible Assets Gross Cost					250	450	450	450
Net Current Assets Liabilities	4 614	4 510			1 139	994	-7 080	-7 231
Other Creditors					9 011	1 950	2 019	3 160
Other Taxation Social Security Payable						1 727
Property Plant Equipment Gross Cost					4 698	8 440	7 690	7 975
Taxation Social Security Payable							2 882
Total Assets Less Current Liabilities	9 354	9 258			3 781	6 225	3 897
Trade Creditors Trade Payables					308	4 517	4 524	4 879
Trade Debtors Trade Receivables					817	1 287	408
Number Shares Allotted				100
Par Value Share				1
Creditors Due After One Year	23 625
Creditors Due Within One Year	2 540
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	522
Other Operating Charges Format2	17 033
Profit Loss For Period	-11 914
Raw Materials Consumables	5 666
Staff Costs	697
Tax On Profit Or Loss On Ordinary Activities	-2 978
Turnover Gross Operating Revenue	9 026

Company staff

Stewart W.

Role: Director

Appointed: 19 April 2022

Latest update: 30 March 2024

People with significant control

Stewart W.

Notified on 1 March 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michele W.

Notified on 16 July 2016

Ceased on 1 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mallula Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart W.

Michele W.

People with significant control

Stewart W.

Michele W.

Accounts Documents

Company filings

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