MAL REALISATIONS LIMITED
Period: 2019-04-25 ~ 2022-07-04
Registered names MAL REALISATIONS LIMITED - Dissolved 04127659 Insolvency (Case 1) In administration Administration ended on 2019-07-15
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-07-15 Dissolved on 2022-07-04
Insolvency (Case 1) In administration Administration started on 2018-11-16
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 GBP 2017-04-30
220,000 GBP 2016-04-30
Other
19,946 GBP 2017-04-30
28,056 GBP 2016-04-30
Intangible Assets 219,946 GBP 2017-04-30
248,056 GBP 2016-04-30
Property, Plant & Equipment 141,282 GBP 2017-04-30
182,385 GBP 2016-04-30
Fixed Assets 361,228 GBP 2017-04-30
430,441 GBP 2016-04-30
Total Inventories 132,757 GBP 2017-04-30
122,307 GBP 2016-04-30
Debtors Current
264,447 GBP 2017-04-30
328,393 GBP 2016-04-30
Cash at bank and in hand 20,399 GBP 2017-04-30
110,461 GBP 2016-04-30
Current Assets 417,603 GBP 2017-04-30
561,161 GBP 2016-04-30
Creditors Current
-359,793 GBP 2017-04-30
-444,960 GBP 2016-04-30
444,960 GBP 2016-04-30
Net Current Assets/Liabilities 57,810 GBP 2017-04-30
116,201 GBP 2016-04-30
Total Assets Less Current Liabilities 419,038 GBP 2017-04-30
546,642 GBP 2016-04-30
Creditors Non-current
359,793 GBP 2017-04-30
-260,975 GBP 2016-04-30
Net Assets/Liabilities 216,366 GBP 2017-04-30
259,589 GBP 2016-04-30
Equity Called up share capital
143 GBP 2017-04-30
143 GBP 2016-04-30
Share premium
119,937 GBP 2017-04-30
119,937 GBP 2016-04-30
Retained earnings (accumulated losses)
96,286 GBP 2017-04-30
139,509 GBP 2016-04-30
Equity 216,366 GBP 2017-04-30
259,589 GBP 2016-04-30
Intangible Assets - Gross Cost Net goodwill
400,000 GBP 2017-04-30
400,000 GBP 2016-04-30
Other than goodwill
182,922 GBP 2017-04-30
173,326 GBP 2016-04-30
Intangible Assets - Gross Cost 582,922 GBP 2017-04-30
573,326 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
200,000 GBP 2017-04-30
180,000 GBP 2016-04-30
Other than goodwill
162,976 GBP 2017-04-30
145,270 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment 362,976 GBP 2017-04-30
325,270 GBP 2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
20,000 GBP 2016-05-01 ~ 2017-04-30
Other than goodwill
17,706 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year 37,706 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets Net goodwill
200,000 GBP 2017-04-30
220,000 GBP 2016-04-30
Other than goodwill
19,946 GBP 2017-04-30
28,056 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
32,058 GBP 2017-04-30
32,058 GBP 2016-04-30
Other
542,535 GBP 2017-04-30
526,475 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost 574,593 GBP 2017-04-30
558,533 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
18,607 GBP 2017-04-30
15,392 GBP 2016-04-30
Other
414,704 GBP 2017-04-30
360,757 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 433,311 GBP 2017-04-30
376,149 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
3,215 GBP 2016-05-01 ~ 2017-04-30
Other
53,947 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 57,162 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment Land and buildings
13,451 GBP 2017-04-30
16,666 GBP 2016-04-30
Other
127,831 GBP 2017-04-30
165,719 GBP 2016-04-30
Trade Debtors/Trade Receivables 120,589 GBP 2017-04-30
173,917 GBP 2016-04-30
Amount of corporation tax that is recoverable 34,863 GBP 2017-04-30
7,152 GBP 2016-04-30
Other Debtors Current
108,995 GBP 2017-04-30
147,324 GBP 2016-04-30
Debtors 264,447 GBP 2017-04-30
328,393 GBP 2016-04-30
Trade Creditors/Trade Payables Current
239,532 GBP 2017-04-30
280,185 GBP 2016-04-30
Other Taxation & Social Security Payable Current
19,178 GBP 2017-04-30
55,331 GBP 2016-04-30
Other Creditors Current
101,083 GBP 2017-04-30
109,444 GBP 2016-04-30
Non-current
190,982 GBP 2017-04-30
260,975 GBP 2016-04-30
Related profiles found in government register
MAL REALISATIONS LIMITED Info MODE-AL LIMITED - 2019-04-25
PLASMA STANDS LIMITED - 2019-04-25
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 status of the company number is Dissolved .
CIF 0
MODE-AL LIMITED S Registered number 06060941
32, Riverside Way, Cowley, Uxbridge, England, UB8 2YF
Limited Company in Registrar Of Companies (England And Wales), Uk
CIF 1