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  4. Malio. Ltd

Malio. Ltd

ActiveMicro-entity accountsBuildersSouthend-on-Sea
Company number
11761720
Incorporated
11 Jan 20197 years trading
Registered office
40 Tunbridge Road, Southend-on-Sea, SS2 6LT
Nature of business
Construction of domestic buildings; Electrical installation; Floor and wall covering; Roofing activities
Accounts due in
384 days
31 Oct 2027
Net assets
£23K▲
+4.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Malio. Ltd is a 7-year-old private limited company registered in Southend-on-Sea, company number 11761720, one of 86 building contractors in Southend-on-Sea. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
24 Jan 2027
in 104 days
Last made up to 10 Jan 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £889 (+4%) on the year before, to £23K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £90K against £48K owed within a year: 1.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2020 to 2026.

Net assets by year

Net assets at each year end, 2020 to 2026-£20K£0£20K31 January 2020: net assets £179£179202031 January 2021: net assets -£29K-£29K202131 January 2022: net assets £3,054£3,054202231 January 2023: net assets £502£502202327 January 2024: net assets £17K£17K202431 January 2025: net assets £22K£22K202531 January 2026: net assets £23K£23K2026
Net assets at each year end, 2020 to 2026-£20K£0£20K31 January 2020: net assets £179£179'2031 January 2021: net assets -£29K-£29K'2131 January 2022: net assets £3,054£3,054'2231 January 2023: net assets £502£502'2327 January 2024: net assets £17K£17K'2431 January 2025: net assets £22K£22K'2531 January 2026: net assets £23K£23K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£23K£90K£48K1
31 Jan 2025£22K£88K£42K1
27 Jan 2024£17K£68K£23K1
31 Jan 2023£502£1,559£46K£12K1
31 Jan 2022£3,054£30K£63K£17K1
31 Jan 2021-£29K£11K£42K£21K1
31 Jan 2020£179£61K£60K1

Where Malio. Ltd is registered

Malio. Ltd's registered office on a map of the UK

The registered office is in Southend-on-Sea (SS2), in the Southend-on-Sea local authority area, East of England. Show SS2 6LT on a map.

Other trade companies in SS2

Also registered at this address

1 other company uses the same registered office as Malio. Ltd.

What happens if Malio. Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11761720
Status
Active
Company type
Private limited company
Incorporated
11 January 2019 (7 years ago)
Registered office
40 Tunbridge Road, Southend-on-Sea, SS2 6LT
Nature of business
Construction of domestic buildings (SIC 41202)
Electrical installation (SIC 43210)
Floor and wall covering (SIC 43330)
Roofing activities (SIC 43910)
Year end
31 January (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 January 2026
Last confirmation statement
10 January 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Southend-on-Sea

Other active building contractors registered in Southend-on-Sea.

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Frequently asked questions

When are Malio. Ltd's accounts due?

Malio. Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is Malio. Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is Malio. Ltd still trading?

Malio. Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Malio. Ltd do?

Malio. Ltd is registered under Construction of domestic buildings (SIC 41202); Electrical installation (SIC 43210); Floor and wall covering (SIC 43330); Roofing activities (SIC 43910).

How old is Malio. Ltd?

Malio. Ltd was incorporated on 11 January 2019, 7 years ago.

What is the penalty if Malio. Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Malio. Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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