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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 1
  • Mallace, Robbie Cummings
    Born in January 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-21 ~ now
    OF - Director → CIF 0
    Mr Robbie Cummings Mallace
    Born in January 1987
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-03-21 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Reed, Mark Tom
    Director And Company Secretary born in April 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-03-21 ~ 2022-11-30
    OF - Director → CIF 0
    Mr Mark Reed
    Born in April 1985
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2022-11-17 ~ 2022-11-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    Mr Mark Tom Reed
    Born in April 1985
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-03-21 ~ 2022-11-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Reed, Steven Michael
    Company Director born in September 1991
    Individual
    Officer
    icon of calendar 2019-03-21 ~ 2021-11-02
    OF - Director → CIF 0
    Mr Steven Michael Reed
    Born in September 1991
    Individual
    Person with significant control
    icon of calendar 2019-03-21 ~ 2022-11-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MALLACE VICTORIA LTD

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,663 GBP2024-03-31
14,318 GBP2023-03-31
Fixed Assets
11,663 GBP2024-03-31
14,318 GBP2023-03-31
Debtors
41,828 GBP2024-03-31
63,908 GBP2023-03-31
Cash at bank and in hand
11,214 GBP2024-03-31
6,064 GBP2023-03-31
Current Assets
53,042 GBP2024-03-31
69,972 GBP2023-03-31
Net Current Assets/Liabilities
-366,719 GBP2024-03-31
-399,173 GBP2023-03-31
Total Assets Less Current Liabilities
-355,056 GBP2024-03-31
-384,855 GBP2023-03-31
Creditors
Amounts falling due after one year
-210,000 GBP2024-03-31
Net Assets/Liabilities
-565,056 GBP2024-03-31
-384,855 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
-565,356 GBP2024-03-31
-385,155 GBP2023-03-31
-50,111 GBP2022-03-31
Equity
-565,056 GBP2024-03-31
-384,855 GBP2023-03-31
-49,811 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-180,201 GBP2023-04-01 ~ 2024-03-31
-335,044 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-180,201 GBP2023-04-01 ~ 2024-03-31
-335,044 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-180,201 GBP2023-04-01 ~ 2024-03-31
-335,044 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-180,201 GBP2023-04-01 ~ 2024-03-31
-335,044 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
452,053 GBP2023-04-01 ~ 2024-03-31
547,039 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
41,915 GBP2023-04-01 ~ 2024-03-31
50,055 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,140 GBP2023-04-01 ~ 2024-03-31
11,377 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
504,108 GBP2023-04-01 ~ 2024-03-31
608,471 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,039 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,395 GBP2024-03-31
Motor vehicles
13,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,640 GBP2024-03-31
1,032 GBP2023-03-31
Tools/Equipment for furniture and fittings
638 GBP2024-03-31
468 GBP2023-03-31
Motor vehicles
6,343 GBP2024-03-31
4,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,621 GBP2024-03-31
5,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
608 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,399 GBP2024-03-31
2,007 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,757 GBP2024-03-31
2,927 GBP2023-03-31
Motor vehicles
7,507 GBP2024-03-31
9,384 GBP2023-03-31
Trade Debtors/Trade Receivables
38,190 GBP2024-03-31
61,419 GBP2023-03-31
Other Debtors
3,638 GBP2024-03-31
2,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
235,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159,759 GBP2024-03-31
141,246 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95,085 GBP2024-03-31
36,265 GBP2023-03-31
Other Creditors
Amounts falling due within one year
164,917 GBP2024-03-31
56,634 GBP2023-03-31
Amounts falling due after one year
210,000 GBP2024-03-31

  • MALLACE VICTORIA LTD
    Info
    Registered number 11895376
    icon of address195 St. Marys Lane, Upminster RM14 3BU
    PRIVATE LIMITED COMPANY incorporated on 2019-03-21 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.