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Company information:
Maloco + Associates Limited (No: SC477261)
Address: 6-8 BONNAR STREET, DUNFERMLINE, SCOTLAND, KY12 7JR
Status: Active
Incorporated: 05-Sep-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-May-2024
Industry Class: 68310 - Real estate agencies
Current Director: LAURA MOWAT ( From: Nov-2017 )
Current Director: STACEY PARKER ( DOB: Jul-1984 From: Jul-2021 )
Resigned Director: JAMES CLARK GRAHAM ( DOB: Nov-1961 From: May-2014 To: Oct-2021 )
Resigned Director: MICHAEL JOSEPH MALOCO ( DOB: Mar-1962 From: May-2014 To: Oct-2023 )
Persons of Significant Control:
Mr Michael Joseph Maloco, 6-8 Bonnar Street, Dunfermline, Scotland, KY12 7JR: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2020-12-11)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 419,318 | 354,358 | 296,133 | 233,993 | 175,566 | 121,529 | 58,321 | 419318.0,354358.0,296133.0,233993.0,175566.0,121529.0,58321.0 |
Fixed assets / Intangible assets | 405,000 | 225,000 | 165,000 | 105,000 | 45,000 | 405000.0,0.0,0.0,225000.0,165000.0,105000.0,45000.0 | ||
Fixed assets / Property, plant and equipment | 14,318 | 9,358 | 11,133 | 8,993 | 10,566 | 16,529 | 13,321 | 14318.0,9358.0,11133.0,8993.0,10566.0,16529.0,13321.0 |
Current assets | 167,300 | 239,163 | 264,642 | 477,530 | 358,236 | 374,427 | 342,948 | 167300.0,239163.0,264642.0,477530.0,358236.0,374427.0,342948.0 |
Current assets / Total inventories | 16,450 | 18,371 | 20,249 | 20,714 | 16450.0,18371.0,20249.0,20714.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 72,130 | 106,563 | 118,617 | 166,508 | 119,805 | 112,752 | 105,569 | 72130.0,106563.0,118617.0,166508.0,119805.0,112752.0,105569.0 |
Current assets / Cash at bank and on hand | 78,720 | 114,229 | 125,776 | 290,308 | 215,359 | 236,081 | 212,612 | 78720.0,114229.0,125776.0,290308.0,215359.0,236081.0,212612.0 |
Net current assets (liabilities) | -417,271 | -351,192 | -292,794 | -153,819 | -108,065 | -26,618 | 27,586 | -417271.0,-351192.0,-292794.0,-153819.0,-108065.0,-26618.0,27586.0 |
Total assets less current liabilities | 2,047 | 3,166 | 3,339 | 80,174 | 67,501 | 94,911 | 85,907 | 2047.0,3166.0,3339.0,80174.0,67501.0,94911.0,85907.0 |
Provisions for liabilities, balance sheet subtotal | 1,592 | 1,778 | 2,115 | 1,709 | 1,978 | 2,474 | 2,531 | 1592.0,1778.0,2115.0,1709.0,1978.0,2474.0,2531.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,592 | 1,778 | 2,115 | 1,709 | 1,978 | 2,474 | 2,531 | 1592.0,1778.0,2115.0,1709.0,1978.0,2474.0,2531.0 |
Net assets (liabilities) | 455 | 1,388 | 1,224 | 28,465 | 31,356 | 68,271 | 69,158 | 455.0,1388.0,1224.0,28465.0,31356.0,68271.0,69158.0 |
Equity / share capital and reserves | 455 | 1,388 | 1,224 | 28,465 | 31,356 | 68,271 | 69,158 | 455.0,1388.0,1224.0,28465.0,31356.0,68271.0,69158.0 |