Malpas Communications Ltd
114 Queens Road Queens Road PO12 1LH Gosport
Number: 09108533
Incorporation date: 2014-06-30
Dissolution date: 2023-04-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 09108533 10 years ago, Malpas Communications Limited had been a private limited company until 2023/04/11 - the date it was formally closed. The business latest mailing address was 114 Queens Road, Queens Road Gosport.
As mentioned in this specific firm's directors directory, there were two directors: Julie M. and David M..
David M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | ||||||||
| Net Worth | 2 407 | -984 | 4 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 801 | 2 030 | 24 | 3 055 | 5 029 | |||
| Current Assets | 6 864 | 2 257 | 1 622 | 1 801 | 3 055 | 5 669 | ||
| Debtors | 3 260 | 640 | ||||||
| Net Assets Liabilities | 5 | 17 | 117 | 8 | 100 | 3 919 | ||
| Other Debtors | 640 | |||||||
| Property Plant Equipment | 435 | 326 | 244 | 183 | ||||
| Cash Bank In Hand | 3 604 | 2 257 | 1 622 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 407 | -984 | 4 | |||||
| Tangible Fixed Assets | 1 031 | 773 | 580 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 406 | -1 084 | -96 | |||||
| Shareholder Funds | 2 407 | -984 | 4 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 348 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 447 | 529 | 590 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 807 | 2 219 | 2 239 | 260 | 3 138 | 1 750 | ||
| Fixed Assets | 1 031 | 773 | 580 | 435 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 82 | 61 | |||||
| Net Current Assets Liabilities | 3 635 | 502 | -43 | -418 | -209 | -236 | -83 | 3 919 |
| Other Creditors | -404 | 882 | 159 | 3 121 | 723 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 590 | |||||||
| Other Disposals Property Plant Equipment | 773 | |||||||
| Property Plant Equipment Gross Cost | 773 | 773 | 773 | 773 | ||||
| Taxation Social Security Payable | 2 623 | 1 357 | 101 | 17 | 1 027 | |||
| Total Assets Less Current Liabilities | 4 666 | 1 275 | 537 | 365 | ||||
| Creditors Due After One Year | 2 259 | 2 259 | 533 | |||||
| Creditors Due Within One Year | 3 229 | 1 755 | 1 665 | |||||
| Tangible Fixed Assets Additions | 1 101 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 031 | 773 | 773 | |||||
| Tangible Fixed Assets Depreciation | 70 | 258 | 193 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 258 | 193 | |||||
Role: Director
Appointed: 06 April 2016
Latest update: 5 December 2023
Role: Director
Appointed: 30 June 2014
Latest update: 5 December 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 06 July 2023 |
| Confirmation statement last made up date | 22 June 2022 |
| Annual Accounts 11 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-30 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 11 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts 7 February 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 7 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
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