Appleby Mall Limited
04716987 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-09-30 in 113 days
- Confirmation statement
- last made up 2025-10-29 · next due 2026-11-12
Registered office
86 Tettenhall RoadWolverhampton
West Midlands
Wv1 4tf
Peer comparison
Compared against 958 UK companies in SIC 69202 (Bookkeeping activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£12,943
↑97.5%
|
£6,552
↓82.6%
|
£37,713
↓43.3%
|
£66,533
↓33.4%
|
£99,922
|
| Current assets |
£167,035
↓73.6%
|
£632,540
↑5.4%
|
£600,363
↑44.7%
|
£414,942
↑16.4%
|
£356,403
|
| Cash |
£36,929
↓76.3%
|
£155,542
↑14.9%
|
£135,345
↑79.3%
|
£75,490
↑11.8%
|
£67,515
|
| Debtors |
£113,928
↓76.1%
|
£476,495
↑2.6%
|
£464,513
↑37.0%
|
£338,947
↑17.5%
|
£288,388
|
| Creditors |
£108,005
↓24.2%
|
£142,504
|
— |
— |
— |
| Net current assets |
£59,030
↓88.0%
|
£490,036
↑9.0%
|
£449,458
↑54.7%
|
£290,465
↑37.3%
|
£211,602
|
| Net assets |
£68,515
↓85.9%
|
£487,255
↑3.7%
|
£469,838
↑41.7%
|
£331,665
↑19.2%
|
£278,191
|
| Equity | — |
£487,255
↑3.7%
|
£469,838
↑41.7%
|
£331,665
↑19.2%
|
£278,191
|
| Other | |||||
| Average employees |
12
↓7.7%
|
13
↑18.2%
|
11
↑10.0%
|
10
↑25.0%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Moore, Craig Edward James · Director appointed 2024-05-14
- Mall, Kanta · Secretary appointed 2003-03-31 resigned 2024-05-14
- Mall, Lekh Raj · Director appointed 2003-03-31 resigned 2024-05-14
- Maeer, Jane · Director appointed 2017-10-31 resigned 2021-04-15
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2003-03-31 resigned 2003-03-31
- Company Directors Limited · Corporate Nominee Director appointed 2003-03-31 resigned 2003-03-31
People with significant control (4)
-
Mrs Kanta Mall Ceased 2024-05-14Individual Psc · British · resident in England · born 7/1964 · notified 2017-03-31Voting rights 25 to 50 percent
-
Mr Lekh Raj Mall Ceased 2024-05-14Individual Psc · British · resident in England · born 10/1959 · notified 2017-03-31Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Rjg Holdings Group Limited ActiveCorporate Entity Psc · notified 2024-12-31Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Possideo Limited ActiveCorporate Entity Psc · notified 2024-05-14Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
Recent filings (15)
- 2026-02-23 Change account reference date company previous shortened AA01 Accounts
- 2025-12-27 Accounts with accounts type unaudited abridged AA Accounts
- 2025-10-29 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-08-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-08-01 Change to a person with significant control PSC05 PSC
- 2025-08-01 Notification of a person with significant control PSC02 PSC
- 2024-07-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-06-05 Resolution (paper) RESOLUTIONS Resolution
- 2024-06-05 Memorandum and articles (paper) MA Incorporation
- 2024-06-03 Termination director company with name termination date TM01 Officers
- 2024-06-03 Cessation of a person with significant control PSC07 PSC
- 2024-06-03 Cessation of a person with significant control PSC07 PSC
- 2024-06-03 Notification of a person with significant control PSC02 PSC
- 2024-06-03 Appointment of director AP01 Officers
- 2024-06-03 Termination secretary company with name termination date TM02 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register