Maalik & Co Limited in Southall, UB1 1RD

Description

Data updated on: 01-11-2023

This business is based in Southall under the following Company Registration No.: 07987635. This company was set up in 2012. The main office of the firm is located at 78 South Road . The zip code is UB1 1RD. The company's classified under the NACE and SIC code 69102 which stands for Solicitors. Maalik & Co Ltd released its account information for the period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-03-13.

When it comes to this limited company, just about all of director's tasks have so far been met by Hasil M. who was designated to this position in 2012 in March. Since 2012-03-13 Vishal M., had been functioning as a director for the following limited company up to the moment of the resignation in August 2017.

Hasil M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 243	135 390	184 668	211 744

Balance Sheet
Current Assets	103 162	154 201	196 459	242 054	286 485	83 747	341 359	313 009	335 864	345 530	330 257
Net Assets Liabilities					260 714	288 616	304 013	289 656	310 382	297 821	314 687
Cash Bank In Hand	76 456	151 992	149 826	70 471
Debtors	706	2 209	1 633	1 583
Net Assets Liabilities Including Pension Asset Liability	24 243	135 390	184 668	211 744
Stocks Inventory	26 000		45 000	170 000
Tangible Fixed Assets	57 714	30 629	21 153	4 532

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	24 242	135 389	184 667	211 743
Shareholder Funds	24 243	135 390	184 668	211 744

Other Financial Data
Accrued Liabilities Deferred Income									1 002	799	799
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 400	-800	-1 800	-1 800	-1 000
Average Number Employees During Period						5	5	5	5	5	5
Creditors				34 842	26 822	49 654	35 708	23 317	43 740	48 652	32 706
Depreciation Amortisation Expense					4 130	727
Fixed Assets	57 714			4 532	1 051	323	162	1 764	1 760	1 742	3 915
Net Current Assets Liabilities	26 529	104 761	163 515	207 212	259 663	289 093	305 651	289 692	309 624	296 878	311 571
Other Operating Income Format2					28
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						255 000			17 500		14 020
Profit Loss					60 970	39 902
Profit Loss On Ordinary Activities Before Tax					77 083	49 356
Raw Materials Consumables Used					20 000
Staff Costs Employee Benefits Expense					95 652	79 588
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 113	9 454
Total Assets Less Current Liabilities	84 243	135 390	184 668	211 744	260 714	289 416	305 813	291 456	311 384	298 620	315 486
Turnover Revenue					355 356	269 719
Bank Borrowings	60 000
Creditors Due After One Year	60 000
Creditors Due Within One Year	76 633	49 440	32 944	34 842
Number Shares Allotted	1	1	1	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	59 431	1 219	7 582
Tangible Fixed Assets Cost Or Valuation	59 431	60 650	68 232	68 815
Tangible Fixed Assets Depreciation	1 717	30 021	47 079	64 283
Tangible Fixed Assets Depreciation Charged In Period	1 717	28 304	17 058
Value Shares Allotted		1	1	1

Company staff

Hasil M.

Role: Director

Appointed: 13 March 2012

Latest update: 24 January 2024

People with significant control

Hasil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 08/07/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	08/07/2015
Annual Accounts 28/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/09/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31/10/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31/10/2014

Maalik & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasil M.

Vishal M.

People with significant control

Hasil M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies