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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 2
  • 1
    Skripka, Karolis
    Born in February 1993
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-01-27 ~ now
    OF - Director → CIF 0
    Mr Karolis Skripka
    Born in February 1993
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2020-01-27 ~ now
    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
  • 2
    Fryer, Rory Daniel
    Born in November 1992
    Individual (16 offsprings)
    Officer
    icon of calendar 2020-01-27 ~ now
    OF - Director → CIF 0
    Mr Rory Daniel Fryer
    Born in November 1992
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2020-01-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MALABERG LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
2,498 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
433,691 GBP2024-01-31
62,616 GBP2023-01-31
Fixed Assets - Investments
66 GBP2024-01-31
70 GBP2023-01-31
Total Inventories
71,481 GBP2024-01-31
542,691 GBP2023-01-31
Debtors
Current
2,112,667 GBP2024-01-31
349,946 GBP2023-01-31
Cash at bank and in hand
885,756 GBP2024-01-31
1,020,207 GBP2023-01-31
Creditors
Non-current
-18,325 GBP2024-01-31
-28,556 GBP2023-01-31
Net Assets/Liabilities
2,238,969 GBP2024-01-31
1,422,367 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
2,238,959 GBP2024-01-31
1,422,357 GBP2023-01-31
Equity
2,238,969 GBP2024-01-31
1,422,367 GBP2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
3,123 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Gross Cost
3,123 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
625 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other
2,498 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,846 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
429,538 GBP2024-01-31
42,707 GBP2023-01-31
Office equipment
2,373 GBP2024-01-31
1,172 GBP2023-01-31
Computers
40,457 GBP2024-01-31
31,997 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
517,214 GBP2024-01-31
75,876 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,216 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
51,663 GBP2024-01-31
0 GBP2023-01-31
Office equipment
872 GBP2024-01-31
280 GBP2023-01-31
Computers
24,772 GBP2024-01-31
12,980 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,523 GBP2024-01-31
13,260 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,216 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
51,663 GBP2023-02-01 ~ 2024-01-31
Office equipment
592 GBP2023-02-01 ~ 2024-01-31
Computers
11,792 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
38,630 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
377,875 GBP2024-01-31
42,707 GBP2023-01-31
Office equipment
1,501 GBP2024-01-31
892 GBP2023-01-31
Computers
15,685 GBP2024-01-31
19,017 GBP2023-01-31
Investments in Subsidiaries
Cost valuation
66 GBP2024-01-31
70 GBP2023-01-31
Investments in Subsidiaries
66 GBP2024-01-31
70 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
3,816 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
Current
88,912 GBP2024-01-31
136,524 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
166,150 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
258,858 GBP2024-01-31
18,472 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,035 GBP2024-01-31
9,788 GBP2023-01-31
Trade Creditors/Trade Payables
Current
286,062 GBP2024-01-31
107,086 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
97,897 GBP2023-01-31
Other Creditors
Current
277,247 GBP2024-01-31
164,039 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
18,325 GBP2024-01-31
28,556 GBP2023-01-31
Net Deferred Tax Liability/Asset
-75,173 GBP2024-01-31
-14,994 GBP2023-01-31
-14,994 GBP2022-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-60,179 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-01-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-02-01 ~ 2024-01-31
10 GBP2022-02-01 ~ 2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
456,347 GBP2024-01-31
196,778 GBP2023-01-31
Between one and five year
1,139,528 GBP2024-01-31
1,139,528 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,595,875 GBP2024-01-31
1,336,306 GBP2023-01-31
Related profiles found in government register
  • MALABERG LTD
    Info
    Registered number 12426409
    icon of address15 Paternoster Row, Sheffield S1 2BX
    PRIVATE LIMITED COMPANY incorporated on 2020-01-27 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
  • MALABERG LTD
    S
    Registered number 12426409
    icon of address15, Paternoster Row, Sheffield, England, S1 2BX
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • MALABERG LTD
    S
    Registered number 12426409
    icon of address15 Paternoster Row, Sheffield, S1 2BX
    Private Limited Company in United Kingdom
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 9
  • 1
    icon of addressUnit 2 Sence Court, Bardon Hill, Coalville, England
    Active Corporate (3 parents)
    Equity (Company account)
    -125,672 GBP2024-01-31
    Person with significant control
    icon of calendar 2023-01-05 ~ now
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 2
    icon of address15 Paternoster Row, Sheffield, England
    Active Corporate (3 parents)
    Equity (Company account)
    528,011 GBP2024-02-29
    Person with significant control
    icon of calendar 2022-02-04 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
  • 3
    X&Y HEALTH LTD - 2024-08-06
    icon of address15 Paternoster Row, Sheffield, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -365 GBP2023-12-31
    Person with significant control
    icon of calendar 2022-12-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 4
    icon of address15 Paternoster Row, Sheffield, England
    Active Corporate (3 parents)
    Equity (Company account)
    961,387 GBP2023-12-31
    Person with significant control
    icon of calendar 2021-12-29 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 5
    icon of address15 Paternoster Row, Sheffield, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,177,064 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-03-23 ~ now
    CIF 8 - Right to appoint or remove directors → OE
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 6
    icon of address15 Paternoster Row, Sheffield, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    280,224 GBP2024-01-31
    Person with significant control
    icon of calendar 2023-01-05 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 7
    icon of address15 Paternoster Row, Sheffield, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-01-21 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 8
    icon of address15 Paternoster Row, Sheffield, United Kingdom, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-04-09 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 9
    icon of address15 Paternoster Row, Sheffield, England
    Active Corporate (3 parents)
    Equity (Company account)
    11,011 GBP2023-12-31
    Person with significant control
    icon of calendar 2021-12-29 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of addressUnits 10-12 Trade City Frimley Lyon Way, Frimley, Camberley, Surrey, England
    Active Corporate (5 parents)
    Person with significant control
    icon of calendar 2024-06-11 ~ 2025-01-31
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.