Malsbury Ltd in Leicester, LE4 9HU

Description

Data updated on: 01-11-2023

Malsbury Ltd with Companies House Reg No. 09437607 has been a part of the business world for 9 years. This particular Private Limited Company can be contacted at 33 Wenlock Way, , Leicester and company's area code is LE4 9HU. The enterprise's declared SIC number is 68100 - Buying and selling of own real estate. Malsbury Limited reported its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-02-12.

In this specific limited company, all of director's assignments have so far been carried out by Munira S. and Juma S.. When it comes to these two individuals, Munira S. has administered limited company the longest, having become a vital part of company's Management Board 9 years ago. To help the directors in their tasks, this specific limited company has been utilizing the skills of Juma S. as a secretary for the last 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 218

Balance Sheet
Cash Bank On Hand	12 000	5 655	17 595	4 804	20 733	39 307	56 269	98 004
Net Assets Liabilities			114 320	212 658	249 409	261 934	298 881	454 606
Current Assets						39 307	106 269	98 004
Debtors							50 000
Cash Bank In Hand	12 000
Tangible Fixed Assets	217 909

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9 216
Shareholder Funds	9 218

Other Financial Data
Accrued Liabilities Deferred Income	480	480	479	479	516	541	1 251	2 601
Corporation Tax Payable	2 304	2 773	2 796	2 851	2 937	3 980	3 844	2 200
Creditors	220 691	203 253	203 275	78 331	81 742	83 349	133 923	11 051
Investment Property	217 909	217 909	300 000	300 000	325 000	325 000	350 000	400 000
Net Current Assets Liabilities	-208 691	-197 598	-185 680	-73 527	-61 009	-44 042	-27 654	86 953
Number Shares Issued Fully Paid		2
Other Creditors	217 907	200 000		1	4 117	78 828	128 828	6 250
Par Value Share	1	1
Total Assets Less Current Liabilities	9 218	20 311	114 320	226 474	263 992	280 959	322 347	486 954
Amount Specific Advance Or Credit Directors							50 000
Amount Specific Advance Or Credit Made In Period Directors							50 000
Amount Specific Advance Or Credit Repaid In Period Directors								50 000
Average Number Employees During Period		2	2	2	2	2	2	2
Fixed Assets			300 000	300 001	325 001	325 001	350 001	400 001
Investment Property Fair Value Model		217 909	300 000	300 000	325 000	325 000	350 000	400 000
Investments Fixed Assets				1	1	1	1	1
Investments In Group Undertakings				1	1	1	1	1
Profit Loss			94 009
Provisions For Liabilities Balance Sheet Subtotal				13 816	14 583	19 025	23 466	32 348
Creditors Due Within One Year	220 691
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	217 909
Tangible Fixed Assets Cost Or Valuation	217 909

Company staff

Munira S.

Role: Director

Appointed: 12 February 2015

Latest update: 10 February 2024

Juma S.

Role: Director

Appointed: 12 February 2015

Latest update: 10 February 2024

Juma S.

Role: Secretary

Appointed: 12 February 2015

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Munira S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Munira S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Malsbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munira S.

Juma S.

Juma S.

People with significant control

Munira S.

Juma S.

Accounts Documents

Company filings

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