Property, Plant & Equipment
2,847,127 GBP2023-12-31
2,849,127 GBP2022-12-31
Debtors
147,612 GBP2023-12-31
109,102 GBP2022-12-31
Cash at bank and in hand
20,997 GBP2023-12-31
64,078 GBP2022-12-31
Current Assets
168,609 GBP2023-12-31
173,180 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-608,878 GBP2023-12-31
-614,492 GBP2022-12-31
Net Current Assets/Liabilities
-440,269 GBP2023-12-31
-441,312 GBP2022-12-31
Total Assets Less Current Liabilities
2,406,858 GBP2023-12-31
2,407,815 GBP2022-12-31
Equity
Called up share capital
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
406,858 GBP2023-12-31
407,815 GBP2022-12-31
Equity
2,406,858 GBP2023-12-31
2,407,815 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,840,250 GBP2022-12-31
Other
72,599 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,912,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
65,722 GBP2023-12-31
63,722 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,722 GBP2023-12-31
63,722 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,840,250 GBP2023-12-31
2,840,250 GBP2022-12-31
Other
6,877 GBP2023-12-31
8,877 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
68,400 GBP2023-12-31
39,100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
79,212 GBP2023-12-31
70,002 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
147,612 GBP2023-12-31
109,102 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,154 GBP2023-12-31
7,538 GBP2022-12-31
Other Creditors
Current
498,290 GBP2023-12-31
600,922 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,267 GBP2023-12-31
6,032 GBP2022-12-31
Creditors
Current
608,878 GBP2023-12-31
614,492 GBP2022-12-31
MALEMINSTER LIMITED
InfoRegistered number 01602151
41 Huxley Gardens, London NW10 7EB
Private Limited Company incorporated on 1981-12-04 (43 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-16
CIF 0MALEMINSTER LTD
SRegistered number 01602151

41, Huxley Gardens, London, United Kingdom
Limited in Companies House, England & Wales
CIF 1 MALEMINSTER LTD
SRegistered number 01602151

6/7, Pollen Street, London, United Kingdom
Limited in Companies House, England & Wales
CIF 2 MALEMINSTER LTD
SRegistered number 01602151

Flat 10, Bailey House, Coleridge Gardens, London, United Kingdom
Limited in Companies House, England & Wales
CIF 3 MALEMINSTER LTD
SRegistered number 01602151

Third Floor, 6-7, Pollen Street, London, United Kingdom
Limited in Companies House, England & Wales
CIF 4