Almalik (UK) Ltd in London, E7 8BD

Description

Data updated on: 01-11-2023

Almalik (UK) came into being in 2013 as a company enlisted under no 08771051, located at E7 8BD London at 320 Romford Road. The firm has been in business for 11 years and its current status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 33190 which means Repair of other equipment. The business latest financial reports were submitted for the period up to 2018-11-30 and the most recent confirmation statement was filed on 2020-02-02.

Waqar M. is the following company's individual managing director, who was assigned to lead the company on 1st February 2017. That company had been supervised by Waqas M. till 28th February 2020. Additionally another director, specifically Saeed M. resigned in 2017.

Waqar M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand		3 168	571	100	100
Current Assets	6 476	5 936	2 071	1 732
Net Assets Liabilities		-976	213	100	100
Total Inventories		4 000	1 500	1 500
Cash Bank In Hand	226	1 936
Debtors	-220
Net Assets Liabilities Including Pension Asset Liability	-99	-976
Stocks Inventory	6 000	4 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-199	-1 076

Other Financial Data
Bank Overdrafts		1 232
Corporation Tax Payable			28
Creditors		8 144	1 858	1 984
Net Current Assets Liabilities	-99	-976	213	-252
Other Creditors		4 546	1 830	2 070
Other Taxation Social Security Payable		217
Taxation Social Security Payable			28	-86
Trade Creditors Trade Payables		2 149
Number Shares Allotted	100	100			100
Par Value Share	1	1			1
Capital Employed	-99	-976
Creditors Due Within One Year	6 325	6 912
Number Shares Allotted Increase Decrease During Period	100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Waqar M.

Role: Director

Appointed: 01 February 2017

Latest update: 19 August 2023

People with significant control

Waqar M.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saeed M.

Notified on 1 June 2016

Ceased on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	16 March 2021
Confirmation statement last made up date	02 February 2020

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Almalik (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqar M.

Waqas M.

Saeed M.

People with significant control

Waqar M.

Saeed M.

Accounts Documents

Company filings

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