Mally Creative Limited
20b Martello Street E8 3PE London
Number: 07209427
Incorporation date: 2010-03-31
Dissolution date: 2023-09-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 20b Martello Street, London E8 3PE Mally Creative Ltd was classified as a Private Limited Company and issued a 07209427 Companies House Reg No. This company had been established fourteen years ago before was dissolved on Tuesday 5th September 2023.
This limited company had a solitary director: Stuart M., who was formally appointed on Wednesday 31st March 2010.
Stuart M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 118 788 | 105 976 | 87 745 | 88 183 | 98 794 | 91 872 | 28 988 | 16 965 |
| Net Assets Liabilities | 53 753 | 34 136 | 21 056 | 25 517 | 14 553 | -30 574 | -29 249 | |
| Cash Bank In Hand | 56 168 | 3 456 | ||||||
| Debtors | 62 620 | 102 520 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 504 | 53 753 | ||||||
| Tangible Fixed Assets | 676 | 507 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 60 503 | 53 752 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 52 730 | 53 989 | 67 412 | 73 491 | 77 479 | 59 682 | 46 304 | |
| Fixed Assets | 507 | 380 | 285 | 214 | 160 | 120 | 90 | |
| Net Current Assets Liabilities | 59 828 | 53 246 | 33 756 | 20 771 | 25 303 | 14 393 | -30 694 | -29 339 |
| Total Assets Less Current Liabilities | 53 753 | 34 136 | 21 056 | 25 517 | 14 553 | -30 574 | -29 249 | |
| Capital Employed | 60 504 | 53 753 | ||||||
| Creditors Due Within One Year | 58 960 | 52 730 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 231 | 1 231 | ||||||
| Tangible Fixed Assets Depreciation | 555 | 724 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 169 | |||||||
Role: Secretary
Appointed: 31 March 2010
Latest update: 15 March 2024
Role: Director
Appointed: 31 March 2010
Latest update: 15 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts 21 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
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