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
Shah, Sundip
Born in September 1971Individual (10 offsprings)Officer
2001-04-20 ~ nowOF - Director → CIF 0Mr Sundipkumar Shah
Born in September 1971Individual (10 offsprings)Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Halai, Murji Manji
Born in August 1962Individual (5 offsprings)Officer 2001-04-20 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Shah, Sundip
Individual (10 offsprings)Officer 2001-04-20 ~ 2012-05-01OF - Secretary → CIF 0 - 2
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2001-04-20 ~ 2001-04-20PE - Nominee Director → CIF 0 - 3The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2001-04-20 ~ 2001-04-20PE - Nominee Secretary → CIF 0
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
242023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,939 GBP2024-07-31
Property, Plant & Equipment
668,768 GBP2024-07-31
611,235 GBP2023-07-31
Total Inventories
2,685,999 GBP2024-07-31
2,198,652 GBP2023-07-31
Debtors
895,395 GBP2024-07-31
1,428,203 GBP2023-07-31
Cash at bank and in hand
396,100 GBP2024-07-31
630,918 GBP2023-07-31
Current Assets
3,977,494 GBP2024-07-31
4,257,773 GBP2023-07-31
Creditors
Amounts falling due within one year
2,078,250 GBP2024-07-31
2,382,205 GBP2023-07-31
Net Current Assets/Liabilities
1,899,244 GBP2024-07-31
1,875,568 GBP2023-07-31
Total Assets Less Current Liabilities
2,568,012 GBP2024-07-31
2,486,803 GBP2023-07-31
Creditors
Amounts falling due after one year
273,980 GBP2024-07-31
304,697 GBP2023-07-31
Net Assets/Liabilities
2,292,093 GBP2024-07-31
2,180,167 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,292,091 GBP2024-07-31
2,180,165 GBP2023-07-31
Equity
2,292,093 GBP2024-07-31
2,180,167 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Furniture and fittings
33.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Computers
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
681,985 GBP2024-07-31
681,985 GBP2023-07-31
Plant and equipment
5,500 GBP2024-07-31
5,500 GBP2023-07-31
Furniture and fittings
389,165 GBP2024-07-31
351,216 GBP2023-07-31
Motor vehicles
123,253 GBP2024-07-31
75,334 GBP2023-07-31
Computers
94,996 GBP2024-07-31
94,996 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,294,899 GBP2024-07-31
1,209,031 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,478 GBP2024-07-31
81,838 GBP2023-07-31
Plant and equipment
5,500 GBP2024-07-31
5,500 GBP2023-07-31
Furniture and fittings
356,586 GBP2024-07-31
349,395 GBP2023-07-31
Motor vehicles
81,324 GBP2024-07-31
75,334 GBP2023-07-31
Computers
87,243 GBP2024-07-31
85,729 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,131 GBP2024-07-31
597,796 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,640 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,191 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,990 GBP2023-08-01 ~ 2024-07-31
Computers
1,514 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,335 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
586,507 GBP2024-07-31
600,147 GBP2023-07-31
Furniture and fittings
32,579 GBP2024-07-31
1,821 GBP2023-07-31
Motor vehicles
41,929 GBP2024-07-31
Computers
7,753 GBP2024-07-31
9,267 GBP2023-07-31
Trade Debtors/Trade Receivables
337,371 GBP2024-07-31
889,862 GBP2023-07-31
Other Debtors
558,024 GBP2024-07-31
538,341 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
206,504 GBP2024-07-31
138,686 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,111,356 GBP2024-07-31
1,399,877 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
33,742 GBP2024-07-31
152,706 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113,234 GBP2024-07-31
133,454 GBP2023-07-31
Other Creditors
Amounts falling due within one year
613,414 GBP2024-07-31
557,482 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
273,980 GBP2024-07-31
304,697 GBP2023-07-31
- Registered number 04202842
MALIBU BATHROOMS & KITCHENS LTD
InfoUnit 4 Manor House Business Park, 97 Manor Farm Road, Wembley, Middlesex HA0 1BNPRIVATE LIMITED COMPANY incorporated on 2001-04-20 (24 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.