K. Malik & Co Ltd. in Lanarkshire, G40 1BZ

Website

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www.kmalikco.co.uk

Description

Data updated on: 01-11-2023

2000 is the year of the launching of K. Malik & Co Ltd., a company that is situated at 59 James Street, Glasgow in Lanarkshire. This means it's been 24 years K. Malik & has been in the business, as it was registered on 2000-01-20. Its Companies House Reg No. is SC203159 and its post code is G40 1BZ. This firm's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. K. Malik & Co Limited. released its account information for the period that ended on Thursday 31st March 2022. The business latest confirmation statement was submitted on Monday 12th December 2022.

At present, this particular business is directed by just one director: Khalil M., who was formally appointed 24 years ago.

Khalil M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 632	144 806	139 425	132 154	119 941	127 468

Balance Sheet
Cash Bank In Hand	35 727	37 852	24 432	12 845	19 733	19 036
Current Assets	210 609	215 388	196 127	175 885	169 205	170 954
Debtors	164 474	167 739	160 784	157 115	144 203	144 216
Intangible Fixed Assets			11 000	11 000	11 000	11 000
Stocks Inventory	10 408	9 797	10 911	5 925	5 269	7 702
Tangible Fixed Assets	8 098	8 083	7 275	6 548	5 894	5 305
Net Assets Liabilities Including Pension Asset Liability	147 632	144 806			119 941	127 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	147 532	144 706	139 325	132 054	119 841	127 368
Shareholder Funds	147 632	144 806	139 425	132 154	119 941	127 468

Other Financial Data
Creditors Due Within One Year		78 664	74 977	61 279	66 158	59 791
Fixed Assets	8 098	8 083	18 275	17 548	16 893
Intangible Fixed Assets Additions			11 000
Intangible Fixed Assets Cost Or Valuation			11 000	11 000
Net Current Assets Liabilities	139 534	136 723	121 150	114 606	103 047	111 163
Tangible Fixed Assets Cost Or Valuation	22 490	23 373	23 373	23 373	23 373	23 373
Tangible Fixed Assets Depreciation	14 392	15 290	16 098	16 825	17 479	18 068
Tangible Fixed Assets Depreciation Charged In Period			808	727	655
Total Assets Less Current Liabilities	147 632	144 806	139 425	132 154	119 941	127 468
Creditors Due Within One Year Total Current Liabilities	71 075	78 665
Tangible Fixed Assets Additions		883
Tangible Fixed Assets Depreciation Charge For Period		898
Number Shares Allotted						1
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted						100

Company staff

Khalil M.

Role: Director

Appointed: 20 January 2000

Latest update: 15 April 2024

People with significant control

Khalil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 22/12/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013
Annual Accounts 8 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015

K. Malik & Co Ltd.

General information

Name:

Office Address:

Contact information

Website

www.kmalikco.co.uk

Description

Financial data based on annual reports

Company staff

Khalil M.

Shagufta M.

Ashtaq S.

People with significant control

Khalil M.

Accounts Documents

Company filings

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