Malik & Co Accountants Ltd in Leicester, LE5 0QA

Description

Data updated on: 01-11-2023

The business is based in Leicester registered with number: 07212368. It was registered in the year 2010. The main office of the firm is located at 32 Turner Road . The area code for this address is LE5 0QA. This enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Malik & Co Accountants Limited filed its account information for the period that ended on 2023-03-31. Its latest annual confirmation statement was released on 2023-04-04.

According to the latest data, we can name only a single managing director in the company: Qaiser A. (since April 6, 2010). This business had been directed by Yomtov J. until April 6, 2010.

Qaiser A. is the individual who controls 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352	867	954	1 030	1 071	687	1 162

Balance Sheet
Cash Bank In Hand	2 876	1 936	445	8 167	1 377	5 297	5 887
Current Assets	10 105	6 801	7 497	12 155	5 637	9 007	9 157	6 903	18 215	29 563	88 971	65 114	69 326
Debtors	6 374	3 810	6 202	8 175	3 095	2 655	2 060
Intangible Fixed Assets	38 000	11 700	11 050	10 400	9 750	9 100	8 450
Net Assets Liabilities Including Pension Asset Liability	352	867	954	1 028	1 071	687	1 162
Stocks Inventory	855	1 055	850	1 050	1 165	1 055	1 210
Tangible Fixed Assets	4 413	2 414	1 909	2 014	2 538	2 651	1 988
Net Assets Liabilities							1 003	1 009	672	667	5 399	20 593	18 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	252	767	854	928	971	587	1 062
Shareholder Funds	352	867	954	1 030	1 071	687	1 162

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 166	48 231
Fixed Assets	42 413	14 114	12 959	12 414	12 288	11 751	10 438	9 638	9 038	8 775	7 556	6 775	6 539
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	1 300	1 950	2 600	3 250	3 900
Intangible Fixed Assets Amortisation Charged In Period		2 000	650	650	650	650
Intangible Fixed Assets Cost Or Valuation	40 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-42 061	-12 980	-11 800	-11 126	-10 828	-10 631	-8 958	8 342	8 059	7 719	23 123	34 963	38 080
Tangible Fixed Assets Cost Or Valuation	5 896	4 249	4 380	5 157	6 527	7 523
Tangible Fixed Assets Depreciation	1 483	1 835	2 471	3 143	3 989	4 872
Tangible Fixed Assets Depreciation Charge For Period		1 103
Total Assets Less Current Liabilities	352	1 134	1 159	1 286	1 460	1 120	1 480	1 296	979	1 056	30 679	41 738	44 619
Average Number Employees During Period									5	5	6	8	8
Creditors							19 660	15 245	26 274	37 282	65 848	30 151	31 246
Provisions For Liabilities Balance Sheet Subtotal							411	287	307	389	280	271	355
Creditors Due Within One Year		19 781	19 297	23 281	16 465	19 638	18 115
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 658
Provisions For Liabilities Charges		267	205	258	389	433	318
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			131	777	1 370	996
Tangible Fixed Assets Depreciation Charged In Period			636	672	846	883

Company staff

Qaiser A.

Role: Secretary

Appointed: 06 April 2010

Latest update: 18 February 2024

Qaiser A.

Role: Director

Appointed: 06 April 2010

Latest update: 18 February 2024

People with significant control

Qaiser A.

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Malik & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qaiser A.

Qaiser A.

Yomtov J.

People with significant control

Qaiser A.

Accounts Documents

Company filings

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