MAL2 LIMITED, Solihull, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £15.3K

Chiffres clés

Bénéfice / (perte)

2013£15 278

2014£15 278

2015—

2016—

2018—

Total des actifs

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—

Métrique	2013	2014	2015	2016	2018
Bénéfice / (perte)	£15 278	£15 278	—	—	—
Total des actifs	£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	—

MAL2 LIMITED

Résumé

Juridique et statut

Chronologie (14 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Matthew William Corby (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Matthew William Corby (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de MAL2 LIMITED

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 30 June 2018

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

Annual Accounts

Confirmation statement

Change of director details

Change of registered office address

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital