Malone Architecture Limited in London, SW20 0QY

Description

Data updated on: 01-11-2023

Started with Reg No. 07780254 13 years ago, Malone Architecture Limited is categorised as a Private Limited Company. Its actual registration address is 121 Coombe Lane, London. The enterprise's declared SIC number is 71111 : Architectural activities. Its most recent filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-09-06.

Within the following limited company, the full range of director's responsibilities have so far been performed by Keith M. who was chosen to lead the company 13 years ago.

Keith M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 714	11 575	18 730	10 834	18 816

Balance Sheet
Cash Bank On Hand					31 810	11 686
Current Assets	49 463	36 031	44 749	27 808	44 260	14 224	5 990	11 335	16 908	17 014	6 031
Debtors	13 260	13 112	32 874	12 291	12 450	4 938
Net Assets Liabilities					18 815	747	3 398	3 889	289	5 798	5 658
Cash Bank In Hand	36 203	22 919	11 875	15 517	31 810
Tangible Fixed Assets	450	966	866	1 600
Net Assets Liabilities Including Pension Asset Liability				10 834	18 816

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 713	11 574	18 729	10 833	18 815
Shareholder Funds	20 714	11 575	18 730	10 834	18 816

Other Financial Data
Version Production Software								2 021	2 020		2 023
Accumulated Depreciation Impairment Property Plant Equipment					2 720	2 720
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					25 445	15 877	11 005	11 465	16 005	19 927	12 570
Fixed Assets				1 600			3 663	3 419	2 355	2 442	3 238
Net Current Assets Liabilities	20 264	10 609	17 864	9 234	18 816	747	-265	470	18 187	-2 913	5 365
Other Creditors						500
Prepayments Accrued Income					7 500	2 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 400	4 750	600			11 904
Property Plant Equipment Gross Cost					2 720	2 720
Taxation Social Security Payable					25 037	13 959
Total Assets Less Current Liabilities	20 714	11 575	18 730	10 834	18 816	747	3 398	3 889	20 542	-471	8 603
Trade Creditors Trade Payables					408	1 418
Trade Debtors Trade Receivables					4 950	2 538
Creditors Due Within One Year	29 199	25 422	26 885	18 574	25 444
Number Shares Allotted	1	1	100	100	100
Par Value Share	1	1	1	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	600	1 063	659	2 198
Tangible Fixed Assets Cost Or Valuation	600	1 463	2 122	4 320	4 320
Tangible Fixed Assets Depreciation	150	497	1 256	2 720	4 320
Tangible Fixed Assets Depreciation Charged In Period	150	387	759	1 464	1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40
Tangible Fixed Assets Disposals		200

Company staff

Keith M.

Role: Director

Appointed: 20 September 2011

Latest update: 7 February 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 03 April 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	03 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Malone Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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