MAL2 LIMITED, Solihull, المملكة المتحدة

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل08347454

تأسست04/01/2013

الغرضالأنشطة الأخرى المساعدة للتأمين وتمويل المعاشات التقاعدية

العنوان8 Nesfield Grove, Hampton-In-Arden, Solihull, B92 0BQ

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل04/01/2013

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 17/05/2026

الجدول الزمني (14 الأحداث)

18/12/2018

الحسابات السنوية المودعة

Total exemption full accounts made up to 30 June 2018

عرض الملف في المستندات

06/09/2018

الحسابات السنوية المودعة

Previous accounting period extended from 31 December 2017 to 30 June 2018

عرض الملف في المستندات

04/01/2013

تعيين Matthew William Corby (شخص)

تم تعيينه كـ Director

الشبكة

عمق الشبكة

الملكية والإدارة

Persons with significant control

Matthew William Corby

75–100% shares · 75–100% voting rights · Right to appoint directors

تم التعيين: 06/04/2016

87.5%

Officers & directors

Matthew William Corby

Director

تم التعيين: 04/01/2013

—

الجدول الزمني للملكية (1 التغييرات)

06/04/2016

تعيين Matthew William Corby (شخص)

شخص ذو سيطرة كبيرة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

8 Nesfield Grove

Hampton-In-Arden

Solihull

B92 0BQ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £15.3K

الأرقام الرئيسية

الربح / (الخسارة)

2013£15,278

2014£15,278

2015—

2016—

2018—

إجمالي الأصول

2013£15,378

2014£15,378

2015£211

2016£14,501

2018£29,608

Net Assets Liabilities

2013—

2014—

2015£211

2016£14,501

2018£29,608

Equity

2013—

2014—

2015£211

2016£14,501

2018£29,608

Current Assets

2013£28,009

2014£28,009

2015£1,946

2016£18,595

2018£37,915

Net Current Assets Liabilities

2013£14,807

2014£14,807

2015£‎-73

2016£14,189

2018£29,383

Total Assets Less Current Liabilities

2013£15,378

2014£15,378

2015£282

2016£14,579

2018£29,664

Cash Bank On Hand

2013—

2014—

2015£1,224

2016£45

2018£9,623

Debtors

2013£13,944

2014£13,944

2015£722

2016£18,550

2018£28,292

Creditors

2013—

2014—

2015£2,019

2016£4,406

2018£8,532

Number Shares Allotted

2013100

2014100

2015—

2016—

2018—

Par Value Share

2013£1

2014£1

2015—

2016—

2018—

Average Number Employees During Period

2013—

2014—

20151

2016—

2018—

Accrued Liabilities

2013—

2014—

2015£960

2016£795

2018£1,908

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015£322

2016£431

2018£0

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2018£28,292

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2018£43,143

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2018£24,235

Called Up Share Capital

2013£100

2014£100

2015—

2016—

2018—

Cash Bank In Hand

2013£14,065

2014£14,065

2015—

2016—

2018—

Corporation Tax Payable

2013—

2014—

2015£1,059

2016£3,611

2018£6,624

Creditors Due Within One Year

2013£13,202

2014£13,202

2015—

2016—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015£248

2016—

2018£431

Disposals Property Plant Equipment

2013—

2014—

2015£424

2016—

2018£712

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015£141

2016£109

2018—

Net Assets Liability Excluding Pension Asset Liability

2013—

2014£15,378

2015—

2016—

2018—

Number Shares Allotted Increase Decrease During Period

2013100

2014—

2015—

2016—

2018—

Profit Loss Account Reserve

2013£15,278

2014£15,278

2015—

2016—

2018—

Property Plant Equipment

2013—

2014—

2015£355

2016£390

2018£281

Property Plant Equipment Gross Cost

2013—

2014—

2015£712

2016£712

2018£0

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015£71

2016£78

2018£56

Provisions For Liabilities Charges

2013—

2014£71

2015—

2016—

2018—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

2016—

2018—

Shareholder Funds

2013£15,378

2014£15,378

2015—

2016—

2018—

Tangible Fixed Assets

2013£571

2014£571

2015—

2016—

2018—

Tangible Fixed Assets Additions

2013£784

2014—

2015—

2016—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£784

2014£784

2015—

2016—

2018—

Tangible Fixed Assets Depreciation

2013£213

2014£429

2015—

2016—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£213

2014£216

2015—

2016—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015£352

2016—

2018—

Trade Debtors Trade Receivables

2013—

2014—

2015£0

2016£9,166

2018—

متري	2013	2014	2015	2016	2018
الربح / (الخسارة)	£15,278	£15,278	—	—	—
إجمالي الأصول	£15,378	£15,378	£211	£14,501	£29,608
Net Assets Liabilities	—	—	£211	£14,501	£29,608
Equity	—	—	£211	£14,501	£29,608
Current Assets	£28,009	£28,009	£1,946	£18,595	£37,915
Net Current Assets Liabilities	£14,807	£14,807	£‎-73	£14,189	£29,383
Total Assets Less Current Liabilities	£15,378	£15,378	£282	£14,579	£29,664
Cash Bank On Hand	—	—	£1,224	£45	£9,623
Debtors	£13,944	£13,944	£722	£18,550	£28,292
Creditors	—	—	£2,019	£4,406	£8,532
Number Shares Allotted	100	100	—	—	—
Par Value Share	£1	£1	—	—	—
Average Number Employees During Period	—	—	1	—	—
Accrued Liabilities	—	—	£960	£795	£1,908
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£322	£431	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	£28,292
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£43,143
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£24,235
Called Up Share Capital	£100	£100	—	—	—
Cash Bank In Hand	£14,065	£14,065	—	—	—
Corporation Tax Payable	—	—	£1,059	£3,611	£6,624
Creditors Due Within One Year	£13,202	£13,202	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£248	—	£431
Disposals Property Plant Equipment	—	—	£424	—	£712
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£141	£109	—
Net Assets Liability Excluding Pension Asset Liability	—	£15,378	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—
Profit Loss Account Reserve	£15,278	£15,278	—	—	—
Property Plant Equipment	—	—	£355	£390	£281
Property Plant Equipment Gross Cost	—	—	£712	£712	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	£71	£78	£56
Provisions For Liabilities Charges	—	£71	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Shareholder Funds	£15,378	£15,378	—	—	—
Tangible Fixed Assets	£571	£571	—	—	—
Tangible Fixed Assets Additions	£784	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£784	£784	—	—	—
Tangible Fixed Assets Depreciation	£213	£429	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£213	£216	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£352	—	—
Trade Debtors Trade Receivables	—	—	£0	£9,166	—