Maloloco Ltd in Newton Le Willows, WA12 9AZ

Description

Data updated on: 01-11-2023

This firm is known under the name of Maloloco Ltd. The company was started 11 years ago and was registered with 08544699 as its registration number. The office of this firm is based in Newton Le Willows. You may visit it at 34 Queen Street. The enterprise's SIC and NACE codes are 56101, that means Licensed restaurants. Maloloco Limited reported its account information for the period that ended on Sunday 31st July 2022. The firm's latest confirmation statement was submitted on Wednesday 24th May 2023.

The company has a single director currently controlling this particular firm, specifically Manuel M. who's been performing the director's assignments since May 24, 2013.

Manuel O. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	13 927	3 832	135

Balance Sheet
Cash Bank On Hand			1 503	56 408	12 117	3 321	21 791	44 414	34 138
Current Assets	19 718	6 530	4 502	59 408	15 117	6 321	24 791	47 414	37 138
Net Assets Liabilities			135	-18 570	-5 819	-736	-8 656	-7 487	-9 193
Property Plant Equipment			6 176	5 250	113 124	167 558	159 169	151 636	144 831
Total Inventories			3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	16 718	3 530	1 502
Net Assets Liabilities Including Pension Asset Liability	13 927	3 832	135
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	8 548	7 266	6 176

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 827	3 732	35
Shareholder Funds	13 927	3 832	135

Other Financial Data
Version Production Software						2 021		2 022
Accrued Liabilities				972	972
Accrued Liabilities Not Expressed Within Creditors Subtotal			-972	-972
Accumulated Depreciation Impairment Property Plant Equipment			3 881	4 807	9 965	19 361	27 750	35 283	42 088
Additions Other Than Through Business Combinations Property Plant Equipment					113 032	63 830
Average Number Employees During Period			3	2	2	3	3	3	3
Bank Borrowings Overdrafts				588	100 000
Creditors			8 337	81 993	132 825	173 170	15 223	28 806	30 457
Finished Goods Goods For Resale				3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				926	5 158	9 396	8 389	7 533	6 805
Loans From Directors				79 619	32 848
Net Current Assets Liabilities	7 089	-1 981	-4 806	-22 585	-117 708	-166 849	9 568	18 608	6 681
Number Shares Issued Fully Paid			100	100
Other Inventories			3 000	3 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			10 057	10 057	123 089	186 919	186 919	186 919	186 919
Provisions For Liabilities Balance Sheet Subtotal			1 235	1 235
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 235	1 235	1 445	1 229	1 044	888
Taxation Social Security Payable				814	-995
Total Assets Less Current Liabilities	15 637	5 285	1 370	-17 335	-4 584	709	168 737	170 244	151 512
Amount Due From To Related Party	-7 526	-4 339	-974
Creditors Due Within One Year	12 629	8 511	9 308
Fixed Assets	8 548	7 266	6 176
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	1 710	1 453	1 235
Value Shares Allotted	100	100	100

Company staff

Manuel M.

Role: Director

Appointed: 24 May 2013

Latest update: 28 March 2024

People with significant control

Manuel O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-09
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 6 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 October 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Maloloco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel M.

People with significant control

Manuel O.

Accounts Documents

Company filings

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