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
    Ms. Karen Abramson
    Born in September 1951
    Individual (4 offsprings)
    Person with significant control
    2021-05-26 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Fine, Simon Daniel
    Director born in June 1968
    Individual (18 offsprings)
    Officer
    2020-10-07 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Fine, Simon Daniel
    Director born in June 1968
    Individual (18 offsprings)
    Officer
    2020-02-28 ~ 2020-05-12
    OF - director → CIF 0
    Mr Simon Daniel Fine
    Born in June 1968
    Individual (18 offsprings)
    Person with significant control
    2020-02-28 ~ 2021-05-26
    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
  • 2
    Fine, Nicola Sharon
    Director born in June 1974
    Individual (5 offsprings)
    Officer
    2020-05-12 ~ 2020-10-07
    OF - director → CIF 0
parent relation
Company in focus

MALMON LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,666 GBP2023-12-31
2,475 GBP2022-12-31
Fixed Assets
1,666 GBP2023-12-31
2,475 GBP2022-12-31
Total Inventories
17,107 GBP2023-12-31
99,276 GBP2022-12-31
Debtors
Current
32,040 GBP2023-12-31
20,118 GBP2022-12-31
Cash at bank and in hand
1,344 GBP2023-12-31
12,383 GBP2022-12-31
Current Assets
50,491 GBP2023-12-31
131,777 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,701 GBP2023-12-31
-120,839 GBP2022-12-31
Net Current Assets/Liabilities
34,790 GBP2023-12-31
10,938 GBP2022-12-31
Total Assets Less Current Liabilities
36,456 GBP2023-12-31
13,413 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,400 GBP2023-12-31
-41,251 GBP2022-12-31
Net Assets/Liabilities
1,056 GBP2023-12-31
-27,838 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
56 GBP2023-12-31
-28,838 GBP2022-12-31
Equity
1,056 GBP2023-12-31
-27,838 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,045 GBP2023-12-31
4,045 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,570 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,379 GBP2023-12-31
Property, Plant & Equipment
Computers
1,666 GBP2023-12-31
2,475 GBP2022-12-31
Finished Goods/Goods for Resale
17,107 GBP2023-12-31
99,276 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
803 GBP2023-12-31
11,254 GBP2022-12-31
Other Debtors
Current
29,691 GBP2023-12-31
Called-up share capital (not paid)
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
515 GBP2023-12-31
357 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
31 GBP2023-12-31
7,507 GBP2022-12-31
Cash and Cash Equivalents
1,344 GBP2023-12-31
12,383 GBP2022-12-31
Bank Borrowings
Current
6,991 GBP2023-12-31
6,991 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,038 GBP2023-12-31
60,499 GBP2022-12-31
Taxation/Social Security Payable
Current
4,123 GBP2023-12-31
2,476 GBP2022-12-31
Other Creditors
Current
-1 GBP2023-12-31
48,184 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2023-12-31
2,689 GBP2022-12-31
Creditors
Current
15,701 GBP2023-12-31
120,839 GBP2022-12-31
Bank Borrowings
Non-current
35,400 GBP2023-12-31
41,251 GBP2022-12-31
Creditors
Non-current
35,400 GBP2023-12-31
41,251 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
6,991 GBP2023-12-31
6,991 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,991 GBP2023-12-31
6,991 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
6,991 GBP2023-12-31
6,991 GBP2022-12-31
Non-current, Between two and five year
27,962 GBP2023-12-31
27,962 GBP2022-12-31
Total Borrowings
42,391 GBP2023-12-31
48,242 GBP2022-12-31
Net Deferred Tax Liability/Asset
31 GBP2023-12-31
7,507 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,476 GBP2023-01-01 ~ 2023-12-31
  • MALMON LIMITED
    Info
    Registered number 12489538
    101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 2020-02-28 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.