Malwest Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

This enterprise called Malwest was started on 1987-05-06 as a Private Limited Company. This enterprise's headquarters may be contacted at London on Kalamu House, 11 Coldbath Square. Should you want to contact the business by mail, the postal code is EC1R 5HL. The official registration number for Malwest Limited is 02128593. This enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022/06/30 is the last time when company accounts were reported.

We have just one managing director this particular moment supervising the firm, specifically Salim J. who has been executing the director's responsibilities for 37 years. This firm had been led by Mehboob J. till 1993. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Izzat J. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 977 024	3 964 589	3 955 716

Balance Sheet
Cash Bank On Hand			391 738	409 102	379 833	379 282	381 831	345 738	360 053	441 590
Current Assets	315 643	302 175	394 049	411 433	382 410	387 558	383 466	346 778	361 261	442 971
Debtors	181 019	2 087	2 311	2 331	2 577	8 276	1 635	1 040	1 208	1 381
Net Assets Liabilities			3 564 802	3 579 848	3 581 036	3 640 066	3 599 969	3 574 500	3 682 344	3 656 064
Other Debtors	2 019	2 087	2 311	2 331	2 577	8 276	1 635	1 040	1 208	1 381
Cash Bank In Hand	134 624	300 088	391 738
Tangible Fixed Assets	3 700 000	3 700 000	3 700 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	726 924	714 489	705 616
Shareholder Funds	3 977 024	3 964 589	3 955 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 126		10 126	10 126	10 126	10 126	10 126
Administrative Expenses	30 886	36 053	36 677
Average Number Employees During Period						1	1		1	1
Corporation Tax Payable			20 095	45 501	23 016	25 560	24 375	18 757	25 396	22 075
Creditors			138 333	152 839	130 334	132 108	131 009	119 790	26 429	23 108
Current Tax For Period			20 095	25 406	23 183	25 560	24 375	18 757	25 395	22 074
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-5 949	-12 168	-7 706	-55 656	37 104			111 312
Dividends Paid			100 000	100 000	100 000	100 000	100 000	100 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						159
Investment Property			3 700 000	3 700 000	3 700 000	3 700 000	3 700 000	3 700 000	3 700 000	3 700 000
Investment Property Fair Value Model					3 700 000	3 700 000	3 700 000	3 700 000	3 700 000
Net Current Assets Liabilities	277 024	264 589	255 716	258 594	252 076	255 450	252 457	226 988	334 832	419 863
Number Shares Issued Fully Paid				100
Other Creditors			112 690	101 790	101 790	100 973	101 033	101 033	1 033	1 033
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			25 643
Other Taxation Social Security Payable			5 548	5 548	5 528	5 575	5 601
Par Value Share		1	1	1
Profit Loss			97 075	115 046	101 188	159 030	59 903	74 531	107 844	-26 280
Property Plant Equipment Gross Cost			10 126		10 126	10 126	10 126	10 126	10 126
Provisions For Liabilities Balance Sheet Subtotal			390 914	378 746	371 040	315 384	352 488	352 488	352 488	463 799
Taxation Including Deferred Taxation Balance Sheet Subtotal			390 914
Tax Tax Credit On Profit Or Loss On Ordinary Activities			14 146	13 238	15 477	-29 937	61 479	18 757	25 395	133 386
Total Assets Less Current Liabilities	3 977 024	3 964 589	3 955 716	3 958 594	3 952 076	3 955 450	3 952 457	3 926 988	4 034 832	4 119 863
Total Current Tax Expense Credit					23 183	25 719	24 375
Trade Creditors Trade Payables			112 690
Turnover Revenue			147 898
Total Fees To Auditors	720
Amounts Owed By Group Undertakings Other Participating Interests	179 000
Creditors Due Within One Year	38 619	37 586	138 333
Number Shares Allotted		100	100
Operating Profit Loss	111 265	107 092
Other Creditors Due Within One Year	10 702	12 510
Other Taxation Social Security Within One Year	27 917	25 076
Profit Loss For Period	88 207	87 565
Profit Loss On Ordinary Activities Before Tax	111 265	107 092
Revaluation Reserve	3 250 000	3 250 000	3 250 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		10 126
Tangible Fixed Assets Depreciation		10 126
Tax On Profit Or Loss On Ordinary Activities	23 058	19 527
Total Dividend Payment		100 000
Total U K Foreign Current Tax After Adjustments Relief	23 058	19 527
Turnover Gross Operating Revenue	142 151	143 145
U K Current Corporation Tax On Income For Period	23 058	19 527

Company staff

Izzat J.

Role: Secretary

Appointed: 11 January 2002

Latest update: 16 January 2024

Salim J.

Role: Director

Appointed: 31 December 1991

Latest update: 16 January 2024

People with significant control

Shizfaf Trust

Address: C/O Volaw Trust Fifth Floor, 37 Esplanade, St Helier, JE1 2TR, Jersey

Legal authority Companies (Jersey) Law

Legal form Trust

Notified on 1 June 2016

Ceased on 16 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 17 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	17 March 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Malwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izzat J.

Salim J.

Mehboob J.

Mehboob J.

People with significant control

Shizfaf Trust

Accounts Documents

Company filings

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