MALINKA LIMITED

Company number 05526760 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £254,019 Total assets 2017: £457,282 Total assets 2018: £544,387 Total assets 2019: £621,702 Total assets 2020: £547,949 Total assets 2021: £484,594 Total assets 2022: £174,506 Total assets 2023: £133,723 Total assets 2025: £175,297 Total assets Net assets 2016: £16,624 Net assets 2020: £125,519 Net assets 2021: £124,107 Net assets 2022: £130,486 Net assets 2023: £97,056 Net assets 2024: £129,503 Net assets 2025: £156,340 Net assets Total liabilities 2017: -£475,090 Total liabilities 2018: -£557,886 Total liabilities 2019: -£609,007 Total liabilities 2020: -£422,430 Total liabilities 2021: -£315,487 Total liabilities 2022: -£42,808 Total liabilities 2023: -£36,667 Total liabilities 2024: -£27,500 Total liabilities 2025: -£16,667 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £175,297 -£16,667 £156,340 £166,304 0
2024-03-31 -£27,500 £129,503 £158,162
2023-03-31 £133,723 -£36,667 £97,056 £127,465
2022-09-30 £174,506 -£42,808 £130,486 £143,817
2021-09-30 £484,594 -£315,487 £124,107 £147,968
2020-09-30 £547,949 -£422,430 £125,519 £103,932
2019-09-30 £621,702 -£609,007 £12,712
2018-09-30 £544,387 -£557,886 £26,682
2017-09-30 £457,282 -£475,090 £10,551
2016-09-30 £254,019 £16,624
2015-09-30 £996,401 -£985,323 £121,076
2014-09-30 £1,254,380 -£1,184,614 £192,596
2013-09-30 £1,456,679 -£1,357,668 £206,745
2012-09-30 £1,972,786 -£1,439,405 £345,442
2011-09-30 £1,893,221 -£1,604,014 £175,730

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£6,182