Maluma Solutions Limited in Manchester, M2 3HZ

Description

Data updated on: 01-11-2023

Maluma Solutions Limited was set up as Private Limited Company, located in International House, Mosley Street in Manchester. The headquarters' zip code is M2 3HZ. The company was set up in 2013. The business registered no. is 08557164. This firm's principal business activity number is 62020 - Information technology consultancy activities. 2022-03-31 is the last time when the accounts were filed.

The trademark of Maluma Solutions is "Intelligence In Context". It was applied for in January, 2014 and it was printed in the journal number 2014-018.

The information we have about the enterprise's personnel implies that there are two directors: David H. and Martyn R. who were appointed to their positions on Fri, 1st Nov 2013 and Wed, 5th Jun 2013.

Executives with significant control over the firm are: David H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003036687

Trademark UK00003036687

Trademark image:	-
Trademark name:	Intelligence In Context
Status:	Application Published
Filing date:	2014-01-04
Owner name:	Maluma Solutions Limited
Owner address:	20 Park Lane, FRODSHAM, United Kingdom, WA6 6RY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 474	10 589	24 767	19 878

Balance Sheet
Cash Bank On Hand							12 334	36 105	90 020	36 767	18 404
Current Assets	40 213	70 808	121 192	27 332	67 925	108 197	108 197	123 401	146 424	68 751	36 614
Debtors	40 213	59 681	32 735				51 863	55 296	27 904	16 984	210
Net Assets Liabilities				19 878	9 533	12 962	12 962	5 652	4 470	13 994	2 066
Other Debtors							1 726	1 320	8 284	5 544	210
Property Plant Equipment							5 425	9 297	11 548	11 996	12 136
Total Inventories							44 000	32 000	28 500	15 000	18 000
Net Assets Liabilities Including Pension Asset Liability	29 474	10 589	24 767	19 878
Cash Bank In Hand		11 127	88 457
Tangible Fixed Assets	2 579	7 350	7 260

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 374	10 489	24 667
Shareholder Funds	29 474	10 589	24 767	19 878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										19 967	39 934
Accumulated Depreciation Impairment Property Plant Equipment							6 911	8 680	11 567	13 447	15 246
Additions Other Than Through Business Combinations Property Plant Equipment								5 641	5 138	2 328	1 939
Average Number Employees During Period							4	4	6	6	6
Bank Borrowings									50 000	34 123	23 266
Bank Overdrafts										11 908	11 908
Corporation Tax Payable										-43 739	-59 940
Creditors				14 363	63 919	100 660	100 660	127 046	92 546	66 086	40 728
Fixed Assets	2 579	7 350	7 260	6 909	5 527	5 425			11 548	51 930	32 103
Increase From Amortisation Charge For Year Intangible Assets										19 967	19 967
Increase From Depreciation Charge For Year Property Plant Equipment								1 769	2 887	1 880	1 799
Intangible Assets										39 934	19 967
Intangible Assets Gross Cost										59 901	59 901
Net Current Assets Liabilities	26 895	3 239	17 507	12 969	4 006	7 537	7 537	-3 645	53 878	2 665	-4 114
Other Creditors							21 041	17 968	75 804	69 797	80 877
Other Taxation Social Security Payable							10 940	11 094	9 422	24 137	7 883
Property Plant Equipment Gross Cost							12 336	17 977	23 115	25 443	27 382
Total Additions Including From Business Combinations Intangible Assets										59 901
Total Assets Less Current Liabilities	24 278	10 589	24 767	19 878	9 533	12 962		5 652	65 426	54 595	27 989
Trade Creditors Trade Payables							68 679	97 984	7 320	3 983
Trade Debtors Trade Receivables							50 137	53 976	19 620	11 440
Creditors Due After One Year	-5 196
Creditors Due Within One Year	13 318	67 569	103 685	14 363
Tangible Fixed Assets Additions		5 632	1 101
Tangible Fixed Assets Cost Or Valuation	3 224	8 856	9 957
Tangible Fixed Assets Depreciation	645	1 506	2 697
Tangible Fixed Assets Depreciation Charged In Period		861	1 191

Company staff

David H.

Role: Director

Appointed: 01 November 2013

Latest update: 3 April 2024

Martyn R.

Role: Director

Appointed: 05 June 2013

Latest update: 3 April 2024

People with significant control

David H.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Martyn R.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	10 September 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Maluma Solutions Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003036687

Financial data based on annual reports

Company staff

David H.

Martyn R.

People with significant control

David H.

Martyn R.

Accounts Documents

Company filings

Filing category

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