Malo-idm Ltd. in Newcastle Upon Tyne, NE3 4RQ

Description

Data updated on: 01-11-2023

2002 signifies the start of Malo-idm Ltd., a firm which is located at 25 Oakfield Terrace, Gosforth, Newcastle Upon Tyne. That would make 23 years Malo-idm has prospered in the UK, as it was registered on 6th February 2002. Its registration number is 04367730 and the postal code is NE3 4RQ. The company's SIC code is 62090 and their NACE code stands for Other information technology service activities. The firm's latest financial reports cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on February 6, 2023.

Currently, there seems to be a solitary director in the company: Matthew L. (since 6th February 2002). For 2 years Christopher G., had performed assigned duties for the business till the resignation in 2004. To provide support to the directors, this particular business has been utilizing the skills of Ernest A. as a secretary for the last 23 years.

Matthew L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-4 197	-3 370	-5 485	-3 601	-3 435	-4 565

Balance Sheet
Current Assets	360	450	455	696	813		2 662	251	214	1	1	1	1
Net Assets Liabilities						4 565	462	251	214	1	1	1	1
Cash Bank In Hand	160	190	275	476	327
Debtors	200	260	180	220	486
Net Assets Liabilities Including Pension Asset Liability	-4 197	-3 370	-5 485	-3 601	-3 435	-4 565
Tangible Fixed Assets	1 423	948	473

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 198	-3 371	-5 486	-3 602	-3 436
Shareholder Funds	-4 197	-3 370	-5 485	-3 601	-3 435	-4 565

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Net Current Assets Liabilities	-1 290	-500	-95	146	263	-867	462	251	214	1	1	1	1
Profit Loss									-37	-387	-62	-2 074	-988
Raw Materials Consumables Used									3 737	4 887	8 062	11 150	4 988
Staff Costs Employee Benefits Expense									4 800	12 000	12 000	12 000	12 000
Total Assets Less Current Liabilities	133	448	378	146	263	-867	2 662	251	214	1	1	1	1
Turnover Revenue									8 500	16 500	20 000	21 076	16 000
Creditors						867	2 200
Creditors Due After One Year	4 330	3 818	5 864	3 747	3 698	3 698
Creditors Due Within One Year	1 650	950	550	550	550	867
Fixed Assets	1 423	948	473
Tangible Fixed Assets Cost Or Valuation	2 373	2 373	2 373	2 373
Tangible Fixed Assets Depreciation	950	1 425	1 900	2 373
Tangible Fixed Assets Depreciation Charged In Period		475	475	473

Company staff

Ernest A.

Role: Secretary

Appointed: 06 February 2002

Latest update: 31 March 2025

Matthew L.

Role: Director

Appointed: 06 February 2002

Latest update: 31 March 2025

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 October 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Malo-idm Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest A.

Matthew L.

Swift Incorporations Limited

Christopher G.

People with significant control

Matthew L.

Accounts Documents

Company filings

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