MAL REALISATIONS LIMITED
Previous names
MODE-AL LIMITED - 2019-04-25
PLASMA STANDS LIMITED - 2007-05-31
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
200,000 GBP2017-04-30
220,000 GBP2016-04-30
Other
19,946 GBP2017-04-30
28,056 GBP2016-04-30
Intangible Assets
219,946 GBP2017-04-30
248,056 GBP2016-04-30
Property, Plant & Equipment
141,282 GBP2017-04-30
182,385 GBP2016-04-30
Fixed Assets
361,228 GBP2017-04-30
430,441 GBP2016-04-30
Total Inventories
132,757 GBP2017-04-30
122,307 GBP2016-04-30
Debtors
Current
264,447 GBP2017-04-30
328,393 GBP2016-04-30
Cash at bank and in hand
20,399 GBP2017-04-30
110,461 GBP2016-04-30
Current Assets
417,603 GBP2017-04-30
561,161 GBP2016-04-30
Creditors
Current
-359,793 GBP2017-04-30
-444,960 GBP2016-04-30
444,960 GBP2016-04-30
Net Current Assets/Liabilities
57,810 GBP2017-04-30
116,201 GBP2016-04-30
Total Assets Less Current Liabilities
419,038 GBP2017-04-30
546,642 GBP2016-04-30
Creditors
Non-current
359,793 GBP2017-04-30
-260,975 GBP2016-04-30
Net Assets/Liabilities
216,366 GBP2017-04-30
259,589 GBP2016-04-30
Equity
Called up share capital
143 GBP2017-04-30
143 GBP2016-04-30
Share premium
119,937 GBP2017-04-30
119,937 GBP2016-04-30
Retained earnings (accumulated losses)
96,286 GBP2017-04-30
139,509 GBP2016-04-30
Equity
216,366 GBP2017-04-30
259,589 GBP2016-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2017-04-30
400,000 GBP2016-04-30
Other than goodwill
182,922 GBP2017-04-30
173,326 GBP2016-04-30
Intangible Assets - Gross Cost
582,922 GBP2017-04-30
573,326 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2017-04-30
180,000 GBP2016-04-30
Other than goodwill
162,976 GBP2017-04-30
145,270 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
362,976 GBP2017-04-30
325,270 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2016-05-01 ~ 2017-04-30
Other than goodwill
17,706 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37,706 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
200,000 GBP2017-04-30
220,000 GBP2016-04-30
Other than goodwill
19,946 GBP2017-04-30
28,056 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,058 GBP2017-04-30
32,058 GBP2016-04-30
Other
542,535 GBP2017-04-30
526,475 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
574,593 GBP2017-04-30
558,533 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,607 GBP2017-04-30
15,392 GBP2016-04-30
Other
414,704 GBP2017-04-30
360,757 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,311 GBP2017-04-30
376,149 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,215 GBP2016-05-01 ~ 2017-04-30
Other
53,947 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,162 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
13,451 GBP2017-04-30
16,666 GBP2016-04-30
Other
127,831 GBP2017-04-30
165,719 GBP2016-04-30
Trade Debtors/Trade Receivables
120,589 GBP2017-04-30
173,917 GBP2016-04-30
Amount of corporation tax that is recoverable
34,863 GBP2017-04-30
7,152 GBP2016-04-30
Other Debtors
Current
108,995 GBP2017-04-30
147,324 GBP2016-04-30
Debtors
264,447 GBP2017-04-30
328,393 GBP2016-04-30
Trade Creditors/Trade Payables
Current
239,532 GBP2017-04-30
280,185 GBP2016-04-30
Other Taxation & Social Security Payable
Current
19,178 GBP2017-04-30
55,331 GBP2016-04-30
Other Creditors
Current
101,083 GBP2017-04-30
109,444 GBP2016-04-30
Non-current
190,982 GBP2017-04-30
260,975 GBP2016-04-30
Related profiles found in government register
MAL REALISATIONS LIMITED
InfoMODE-AL LIMITED - 2019-04-25
PLASMA STANDS LIMITED - 2007-05-31
Registered number 06060941
2nd Floor Arcadia House, 15 Forlease Road, Maidenhead SL6 1RX
Private Limited Company incorporated on 2007-01-22 and dissolved on 2022-07-04 (15 years 5 months). The company status is Dissolved.
CIF 0MODE-AL LIMITED
SRegistered number 06060941

32, Riverside Way, Cowley, Uxbridge, England, UB8 2YF
Limited Company in Registrar Of Companies (England And Wales), Uk
CIF 1