Malpp Limited in Oxford, OX2 0HP

Description

Data updated on: 01-11-2023

Malpp is a business with it's headquarters at OX2 0HP Oxford at 6-7 Citabase- New Barclay House. The firm has been in existence since 2009 and is registered under the identification number 07079069. The firm has been actively competing on the UK market for fifteen years now and the last known state is active. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Thursday 17th November 2022.

There's a group of two directors running this specific limited company at present, specifically Elizabeth J. and Andrew J. who have been performing the directors duties since November 2017.

Executives who have control over the firm are as follows: Andrew J. owns 1/2 or less of company shares. Elizabeth J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 118	6 236	27 482	53 783

Balance Sheet
Cash Bank On Hand				5 771	39 661
Current Assets	112 724	56 549	77 918	66 830	102 494	101 234	113 327	101 909	134 195	185 847	225 006
Debtors	44 489	44 413	68 950	61 059	62 833
Net Assets Liabilities				53 783	85 120			78 811	117 095	166 853	107 344
Other Debtors				59 664	60 433
Property Plant Equipment				385	661
Cash Bank In Hand	68 235	12 136	8 968	5 771
Net Assets Liabilities Including Pension Asset Liability	2 118	6 236	27 482	53 783
Tangible Fixed Assets	663	289	723	385

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 116	6 234	27 480	53 781
Shareholder Funds	2 118	6 236	27 482	53 783

Other Financial Data
Total Fixed Assets Additions			771
Total Fixed Assets Cost Or Valuation	1 498	1 498	2 269	2 269
Total Fixed Assets Depreciation	835	1 209	1 546	1 884
Total Fixed Assets Depreciation Charge In Period		374	337	338
Accumulated Depreciation Impairment Property Plant Equipment				1 884	2 233
Additions Other Than Through Business Combinations Property Plant Equipment					625
Average Number Employees During Period				1	1	1	1	1	2	2	2
Corporation Tax Payable				10 642	13 006
Creditors				13 355	17 903	34 205	43 509	23 858	42 285	31 009	19 733
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	663	289	723	385	661	312	905	760	65 583	44 151	22 135
Increase From Depreciation Charge For Year Property Plant Equipment					349
Net Current Assets Liabilities	84 288	13 705	34 604	53 475	84 591	67 029	69 818	78 051	93 797	153 711	104 942
Other Creditors				2 638	2 594
Other Taxation Social Security Payable				75	2 303
Property Plant Equipment Gross Cost				2 269	2 894
Provisions For Liabilities Balance Sheet Subtotal					132	62
Taxation Including Deferred Taxation Balance Sheet Subtotal				77	132
Total Assets Less Current Liabilities	84 951	13 994	35 327	53 860	85 252	67 341	70 723	78 811	159 380	197 862	127 077
Trade Debtors Trade Receivables				1 395	2 400
Amount Specific Advance Or Credit Directors								46 299		58 026
Amount Specific Advance Or Credit Made In Period Directors							107 000	141 720	25 000	58 026
Amount Specific Advance Or Credit Repaid In Period Directors							107 000	95 421	71 299		58 026
Creditors Due After One Year Total Noncurrent Liabilities	82 700	7 700	7 700	0
Creditors Due Within One Year Total Current Liabilities	28 436	42 844	43 314	13 355
Provisions For Liabilities Charges	133	58	145	77
Tangible Fixed Assets Additions			771
Tangible Fixed Assets Cost Or Valuation	1 498	1 498	2 269	2 269
Tangible Fixed Assets Depreciation	835	1 209	1 546	1 884
Tangible Fixed Assets Depreciation Charge For Period		374	337	338

Company staff

Elizabeth J.

Role: Director

Appointed: 28 November 2017

Latest update: 2 March 2024

Andrew J.

Role: Director

Appointed: 17 November 2009

Latest update: 2 March 2024

Elizabeth J.

Role: Secretary

Appointed: 17 November 2009

Latest update: 2 March 2024

People with significant control

Andrew J.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Elizabeth J.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Malpp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Andrew J.

Elizabeth J.

People with significant control

Andrew J.

Elizabeth J.

Accounts Documents

Company filings

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