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
    Managing Director born in January 1987
    Individual (2 offsprings)
    Officer
    2019-03-21 ~ now
    OF - Director → CIF 0
    Mr Robbie Cummings Mallace
    Born in January 1987
    Individual (2 offsprings)
    Person with significant control
    2019-03-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Reed, Steven Michael
    Company Director born in September 1991
    Individual
    Officer
    2019-03-21 ~ 2021-11-02
    OF - Director → CIF 0
    Mr Steven Michael Reed
    Born in September 1991
    Individual
    Person with significant control
    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 directors → CIF 0
  • 2
    Reed, Mark Tom
    Director And Company Secretary born in April 1985
    Individual (12 offsprings)
    Officer
    2019-03-21 ~ 2022-11-30
    OF - Director → CIF 0
    Mr Mark Tom Reed
    Born in April 1985
    Individual (12 offsprings)
    Person with significant control
    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 directors → CIF 0
    Mr Mark Reed
    Born in April 1985
    Individual (12 offsprings)
    Person with significant control
    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
parent relation
Company in focus

MALLACE VICTORIA LTD

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
152022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment
14,318 GBP2023-03-31
97,572 GBP2022-03-31
Fixed Assets
14,318 GBP2023-03-31
97,572 GBP2022-03-31
Debtors
63,908 GBP2023-03-31
36,299 GBP2022-03-31
Cash at bank and in hand
6,064 GBP2023-03-31
74,815 GBP2022-03-31
Current Assets
69,972 GBP2023-03-31
111,114 GBP2022-03-31
Net Current Assets/Liabilities
-399,173 GBP2023-03-31
-147,383 GBP2022-03-31
Total Assets Less Current Liabilities
-384,855 GBP2023-03-31
-49,811 GBP2022-03-31
Net Assets/Liabilities
-384,855 GBP2023-03-31
-49,811 GBP2022-03-31
Equity
Called up share capital
300 GBP2023-03-31
300 GBP2022-03-31
300 GBP2021-03-31
Retained earnings (accumulated losses)
-385,155 GBP2023-03-31
-50,111 GBP2022-03-31
-51,416 GBP2021-03-31
Equity
-384,855 GBP2023-03-31
-49,811 GBP2022-03-31
-51,116 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-335,044 GBP2022-04-01 ~ 2023-03-31
1,305 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-335,044 GBP2022-04-01 ~ 2023-03-31
1,305 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-335,044 GBP2022-04-01 ~ 2023-03-31
1,305 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-335,044 GBP2022-04-01 ~ 2023-03-31
1,305 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
547,039 GBP2022-04-01 ~ 2023-03-31
185,262 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
50,055 GBP2022-04-01 ~ 2023-03-31
13,586 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,377 GBP2022-04-01 ~ 2023-03-31
3,692 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
608,471 GBP2022-04-01 ~ 2023-03-31
202,540 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,039 GBP2023-03-31
2,120 GBP2022-03-31
Tools/Equipment for furniture and fittings
3,395 GBP2023-03-31
99,141 GBP2022-03-31
Motor vehicles
13,850 GBP2023-03-31
10,600 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,284 GBP2023-03-31
111,861 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-95,746 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-95,746 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,032 GBP2023-03-31
424 GBP2022-03-31
Tools/Equipment for furniture and fittings
468 GBP2023-03-31
11,745 GBP2022-03-31
Motor vehicles
4,466 GBP2023-03-31
2,120 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,966 GBP2023-03-31
14,289 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
608 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
170 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,124 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,007 GBP2023-03-31
1,696 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,927 GBP2023-03-31
87,396 GBP2022-03-31
Motor vehicles
9,384 GBP2023-03-31
8,480 GBP2022-03-31
Trade Debtors/Trade Receivables
61,419 GBP2023-03-31
20,612 GBP2022-03-31
Other Debtors
2,489 GBP2023-03-31
15,687 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
235,000 GBP2023-03-31
200,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
141,246 GBP2023-03-31
28,913 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,265 GBP2023-03-31
6,745 GBP2022-03-31
Other Creditors
Amounts falling due within one year
56,634 GBP2023-03-31
22,839 GBP2022-03-31
  • MALLACE VICTORIA LTD
    Info
    Registered number 11895376
    195 St. Marys Lane, Upminster RM14 3BU
    Private Limited Company incorporated on 2019-03-21 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.