Malak Foods Ltd, M41 6EA

Description

Data updated on: 01-11-2023

Malak Foods Ltd has existed in the business for 19 years. Started with Registered No. 05587797 in the year 2005, the company is registered at 173 Church Road, Urmston M41 6EA. This company's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. Malak Foods Limited reported its account information for the financial year up to 31st October 2022. The firm's latest confirmation statement was filed on 10th October 2022.

Right now, this particular firm is directed by a single director: Basim K., who was assigned this position in 2005. Moreover, the managing director's assignments are backed by a secretary - Khlood K., who was chosen by this firm in October 2005.

Basim K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand						856	318	1 189	1 762	707	9 113	6 157	6 270
Current Assets	6 621	5 935	5 939	3 529	3 676	5 696	3 568	6 609	8 052	6 627	14 498	20 189	20 627
Debtors			30									9 482	9 482
Net Assets Liabilities						-102 363	-104 839	-102 528	-100 018	-50 963	-34 962	-33 511	-30 899
Other Debtors												9 482	9 482
Property Plant Equipment						137	116	99	84	71	60	51	43
Total Inventories						4 840	3 250	5 420	6 290	5 920	5 385	4 550	4 875
Cash Bank In Hand	2 778	2 142	1 737	29	76	856
Net Assets Liabilities Including Pension Asset Liability	-18 623	-27 856	-55 051	-83 938	-92 896	-102 363
Stocks Inventory	3 843	3 793	4 172	3 500	3 600	4 840
Tangible Fixed Assets	310	263	224	190	161	137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 723	-27 956	-55 151	-84 038	-92 996	-102 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						563	584	601	616	629	640	649	657
Average Number Employees During Period						6	6	6	6	6	7	9	9
Bank Borrowings								42 586	46 906	18 157	18 157	18 157
Bank Overdrafts								11 500	4 574	1 800	1 800	1 800
Creditors						8 371	8 482	43 587	42 849	7 432	31 363	35 594	51 569
Increase From Depreciation Charge For Year Property Plant Equipment							21	17	15	13	11	9	8
Net Current Assets Liabilities	-18 823	-19 963	-36 188	-84 128	-93 057	-102 500	-4 914	-36 978	-34 797	-805	-16 865	-15 405	-30 942
Other Creditors						99 825	100 041	23 063	18 399	32 072	14 594	27 851	39 203
Property Plant Equipment Gross Cost						700	700	700	700	700	700	700	700
Taxation Social Security Payable						158	269	524	686	847	2 494	3 331	2 706
Total Assets Less Current Liabilities	-18 513	-19 700	-35 964			-2 538	-4 798	-36 879	-34 713	-734	-16 805	-15 354	-30 899
Trade Creditors Trade Payables									2 000	2 000	12 475	2 612	9 660
Capital Employed	-18 623	-27 856	-55 051	-83 938	-92 896	-102 363
Creditors Due After One Year	110	8 156	19 087
Creditors Due Within One Year	25 444	25 898	42 127	87 657	96 733	108 196
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	700	700	700	700	700	700
Tangible Fixed Assets Depreciation	390	437	476	510	539	563
Tangible Fixed Assets Depreciation Charged In Period		47	39	34	29	24

Company staff

Khlood K.

Role: Secretary

Appointed: 19 October 2005

Latest update: 23 April 2024

Basim K.

Role: Director

Appointed: 19 October 2005

Latest update: 23 April 2024

People with significant control

Basim K.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 July 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Malak Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khlood K.

Basim K.

People with significant control

Basim K.

Accounts Documents

Company filings

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