Malhi Brothers Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

06555188 - registration number of Malhi Brothers Limited. This company was registered as a Private Limited Company on 2008-04-04. This company has been present on the British market for 16 years. The enterprise may be reached at 6th Floor, Amp House Dingwall Road in Croydon. The company's area code assigned to this place is CR0 2LX. The firm's declared SIC number is 47110 which means . The business most recent financial reports describe the period up to April 30, 2022 and the most current annual confirmation statement was filed on April 4, 2023.

According to the latest data, there seems to be a solitary director in the company: Michael M. (since 2008-04-04). Since 2008 Douglas Nominees Limited, had fulfilled assigned duties for this specific business until the resignation in 2008. In addition, the director's assignments are regularly helped with by a secretary - Amir M., who joined this specific business 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 543	6 218	4 705	19 016	38 427	75 654	111 366

Balance Sheet
Cash Bank In Hand	90 451	34 451	31 709	18 469	36 481	65 032
Current Assets	122 182	66 776	67 511	55 439	67 272	102 642	139 005	152 228	154 929	186 043	278 850	249 692	354 013
Debtors	1 731	5 325	5 302	5 970	5 541	5 360
Net Assets Liabilities Including Pension Asset Liability	17 543	6 218	4 705	19 016	38 427	75 654	111 366
Stocks Inventory	30 000	27 000	30 500	31 000	25 250	32 250
Tangible Fixed Assets	1 445	1 228	1 044	887	754	641
Net Assets Liabilities							81 366	91 074	127 434	161 625	192 424	174 977	177 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 443	6 118	4 605	18 916	38 327	75 554
Shareholder Funds	17 543	6 218	4 705	19 016	38 427	75 654	111 366

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	106 084	61 786
Fixed Assets	1 445	1 228	1 044	887	754	641	545	463	52 579	46 762	42 323	38 044	35 767
Net Current Assets Liabilities	16 098	4 990	3 661	18 129	37 673	76 396	112 166	91 956	76 065	115 440	200 196	183 127	179 096
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	555	772	956	1 113	1 246	1 359
Tangible Fixed Assets Depreciation Charge For Period		217
Total Assets Less Current Liabilities	17 543	6 218	4 705	19 016	38 427	75 654	112 711	92 419	128 644	162 202	242 519	221 171	214 863
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 345	1 345	1 210	577	95	893	1 294
Average Number Employees During Period									8	7	8	8	8
Creditors							39 255	63 043	79 486	71 587	115 615	67 146	175 338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						360	230	2 771	622	984	256	581	421
Accruals Deferred Income						1 383	1 345
Creditors Due Within One Year		61 786	63 850	37 310	29 599	26 246	27 069
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			184	157	133	113

Company staff

Amir M.

Role: Secretary

Appointed: 04 April 2008

Latest update: 20 January 2024

Michael M.

Role: Director

Appointed: 04 April 2008

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares. Amir M. owns 1/2 or less of company shares.

Michael M.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Amir M.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Malhi Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir M.

Michael M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Michael M.

Amir M.

Accounts Documents

Company filings

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