1. Companies
  2. Glaziers
  3. London
  4. Mallay Ltd

Company profile · Glaziers

Mallay Ltd

Mallay Ltd is a 7-year-old private limited company registered in London, company number 11731331, one of 307 glazing companies in London. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Active 11731331 Micro-entity accounts London Since 2018

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 170 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
28 Jul 2027
in 289 days
Last made up to 14 Jul 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Mallay Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

Financial snapshot, 2024

From the balance sheet at 31 December 2024, as filed at Companies House.

Net assets
£5,667
+300.2% on the year before
Current assets
£51K
Employees
2
Average during the year, including directors

Mallay Ltd over the years

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 £40K (+116.5%) on the year before, to £5,667.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £51K against £28K owed within a year: 1.8 times cover.
  • 2 employees on average, up from 0 the year before.
  • Balance sheets on record for 6 years, 2019 to 2024.

Net assets by year

Net assets at each year end, 2019 to 2024-£20K£031 December 2019: net assets £100201931 December 2020: net assets -£2,831202031 December 2021: net assets £16K202131 December 2022: net assets -£34K202231 December 2023: net assets -£34K202331 December 2024: net assets £5,667£5,6672024
Net assets at each year end, 2019 to 2024-£20K£031 December 2019: net assets £100201931 December 2020: net assets -£2,831202031 December 2021: net assets £16K202131 December 2022: net assets -£34K202231 December 2023: net assets -£34K202331 December 2024: net assets £5,667£5,6672024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£5,667£51K£28K2
31 Dec 2023-£34K£18K£16K0
31 Dec 2022-£34K£18K£16K0
31 Dec 2021£16K£38K£9,6000
31 Dec 2020-£2,831£48K£6540
31 Dec 2019£100

Where Mallay Ltd is registered

Mallay Ltd's registered office on a map of the UK

The registered office is in London (N15), in the Haringey local authority area, London. Show N15 6JX on a map.

Other trade companies in N15

Also registered at this address

9 other companies use the same registered office as Mallay Ltd.

What happens if Mallay 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 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
11731331
Status
Active
Company type
Private limited company
Incorporated
17 December 2018 (7 years ago)
Registered office
3 Norfolk Avenue, London, N15 6JX
Nature of business
Glazing (SIC 43342)
Retail sale via mail order houses or via Internet (SIC 47910)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
14 July 2026
Previous names
S&G Furniture Limited (until 12 Jul 2019)

Filing notes for glazing companies

Glazing companies often take deposits before work starts. Deposits held at the year end are a liability, not income, until the job is done.

Similar companies in London

Other active glazing companies registered in London.

All glazing companies in London · All trades in London · Glaziers across the UK

Frequently asked questions

When are Mallay Ltd's accounts due?

Mallay Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Mallay Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Mallay Ltd still trading?

Mallay 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 Mallay Ltd do?

Mallay Ltd is registered under Glazing (SIC 43342); Retail sale via mail order houses or via Internet (SIC 47910).

How old is Mallay Ltd?

Mallay Ltd was incorporated on 17 December 2018, 7 years ago.

What is the penalty if Mallay 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 Mallay 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.

File accounts + CT600File now£49Let's talk