Malmo Limited

Active11350377 Private limited company
Incorporated
8 May 2018 (8 years)
Industry
Manufacture of kitchen furniture (31020)
Owned by
Yamna Rosner
Accounts type
Unaudited abridged
Region
Greater London
Address
67 Summit Estate
Portland Avenue
London
N16 6EX

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
21 May 2027
Last conf. stmt
7 May 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Yamna Rosner
Individual · Notified 21 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1991 (35)

Financials

Balance sheet as at 31 May 2025 · unaudited abridged accounts

Cash
£1,037,504
Employees
12
Current Ratio
1.1x

Trend

Shareholder Funds
(£200k) £0 £200k £400k 2020 2021 2022 2023 2024 2025 (£7,587) £12,825 £32,738 £105,462 £142,440 £208,754
Balance sheet detail
2025202420232022202120202019
Fixed Assets£27,747£36,997£48,679£15,740£20,986£9,180£8,413
Current Assets£2,090,932£1,780,456£1,298,755£1,114,542£692,456£565,919£223,008
Debtors£420,428£467,073£262,161£203,827£25,460£202,641£33,744
Cash£1,037,504£501,383£113,704£106,126£193,281£202,687£91,936
Creditors (< 1 year)£1,909,925£1,675,013£1,241,972£1,097,544£700,617£582,686
Net Current Assets£181,007£105,443£56,783£16,998(£8,161)(£16,767)(£31,262)
Net Assets(£22,849)
Shareholder Funds£208,754£142,440£105,462£32,738£12,825(£7,587)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 May 2026Confirmation statement with updates7 May 2026
27 February 2026Unaudited abridged accounts31 May 2025
7 May 2025Confirmation statement with updates7 May 2025
26 February 2025Unaudited abridged accounts31 May 2024
21 August 2024Unaudited abridged accounts31 May 2023
Show all recent filings

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