The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Halai, Murji Manji
    Director born in August 1962
    Individual (5 offsprings)
    Officer
    2001-04-20 ~ now
    OF - director → CIF 0
  • 2
    Shah, Sundip
    Director born in September 1971
    Individual (10 offsprings)
    Officer
    2001-04-20 ~ now
    OF - director → CIF 0
    Mr Sundipkumar Shah
    Born in September 1971
    Individual (10 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Shah, Sundip
    Individual (10 offsprings)
    Officer
    2001-04-20 ~ 2012-05-01
    OF - secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2001-04-20 ~ 2001-04-20
    PE - nominee-secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2001-04-20 ~ 2001-04-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

MALIBU BATHROOMS & KITCHENS LTD

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Average Number of Employees
262022-08-01 ~ 2023-07-31
272021-08-01 ~ 2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,939 GBP2023-07-31
Property, Plant & Equipment
611,235 GBP2023-07-31
622,813 GBP2022-07-31
Total Inventories
2,198,652 GBP2023-07-31
1,702,365 GBP2022-07-31
Debtors
1,428,203 GBP2023-07-31
1,422,491 GBP2022-07-31
Cash at bank and in hand
630,918 GBP2023-07-31
517,998 GBP2022-07-31
Current Assets
4,257,773 GBP2023-07-31
3,642,854 GBP2022-07-31
Creditors
Amounts falling due within one year
2,382,205 GBP2023-07-31
1,973,560 GBP2022-07-31
Net Current Assets/Liabilities
1,875,568 GBP2023-07-31
1,669,294 GBP2022-07-31
Total Assets Less Current Liabilities
2,486,803 GBP2023-07-31
2,292,107 GBP2022-07-31
Creditors
Amounts falling due after one year
304,697 GBP2023-07-31
338,843 GBP2022-07-31
Net Assets/Liabilities
2,180,167 GBP2023-07-31
1,951,325 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
2,180,165 GBP2023-07-31
1,951,323 GBP2022-07-31
Equity
2,180,167 GBP2023-07-31
1,951,325 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Computers
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
681,985 GBP2023-07-31
681,985 GBP2022-07-31
Plant and equipment
5,500 GBP2023-07-31
5,500 GBP2022-07-31
Furniture and fittings
351,216 GBP2023-07-31
350,576 GBP2022-07-31
Motor vehicles
75,334 GBP2023-07-31
75,334 GBP2022-07-31
Computers
94,996 GBP2023-07-31
89,892 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,209,031 GBP2023-07-31
1,203,287 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,838 GBP2023-07-31
68,198 GBP2022-07-31
Plant and equipment
5,500 GBP2023-07-31
5,500 GBP2022-07-31
Furniture and fittings
349,395 GBP2023-07-31
347,479 GBP2022-07-31
Motor vehicles
75,334 GBP2023-07-31
75,334 GBP2022-07-31
Computers
85,729 GBP2023-07-31
83,963 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,796 GBP2023-07-31
580,474 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,640 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,916 GBP2022-08-01 ~ 2023-07-31
Computers
1,766 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,322 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
600,147 GBP2023-07-31
613,787 GBP2022-07-31
Furniture and fittings
1,821 GBP2023-07-31
3,097 GBP2022-07-31
Computers
9,267 GBP2023-07-31
5,929 GBP2022-07-31
Trade Debtors/Trade Receivables
889,862 GBP2023-07-31
887,528 GBP2022-07-31
Other Debtors
538,341 GBP2023-07-31
534,963 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
138,686 GBP2023-07-31
51,635 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,399,877 GBP2023-07-31
1,180,962 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
152,706 GBP2023-07-31
89,581 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
133,454 GBP2023-07-31
137,069 GBP2022-07-31
Other Creditors
Amounts falling due within one year
557,482 GBP2023-07-31
514,313 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
304,697 GBP2023-07-31
338,843 GBP2022-07-31
  • MALIBU BATHROOMS & KITCHENS LTD
    Info
    Registered number 04202842
    Unit 4 Manor House Business Park, 97 Manor Farm Road, Wembley, Middlesex HA0 1BN
    Private Limited Company incorporated on 2001-04-20 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.