Malik General Store Limited in Paisley, PA1 2DQ

Description

Data updated on: 01-11-2023

The day this company was established is 2015-05-13. Started under no. SC505760, the firm is considered a Private Limited Company. You may find the main office of the company during its opening times under the following address: 42 High Street, PA1 2DQ Paisley. This company's SIC code is 47110: . Malik General Store Ltd released its account information for the financial year up to 2021-08-31. The business most recent confirmation statement was filed on 2021-05-13.

As for this business, just about all of director's duties have so far been executed by Mohammed H. who was designated to this position in 2022 in April. Since April 2016 Shamaila S., had fulfilled assigned duties for this business till the resignation in September 2022. Furthermore a different director, including Asif S. quit 8 years ago.

Mohammed H. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Current Assets	18 018	12 242	17 393	18 762	67 446	69 581
Net Assets Liabilities	3 250	5 382	6 119	6 176	-1 983	-18 438
Cash Bank In Hand	10 190
Net Assets Liabilities Including Pension Asset Liability	3 250
Stocks Inventory	7 828
Tangible Fixed Assets	5 880

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 486	1 541	4 337	7 692	9 019	11 105
Average Number Employees During Period			3	3	3	4
Creditors	19 162	10 034	10 422	6 597	12 052	27 794
Fixed Assets	5 880	4 410	2 940	1 470		531
Net Current Assets Liabilities	3 633	2 513	7 516	12 398	57 036	42 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		305	545	233	1 642	349
Total Assets Less Current Liabilities	9 513	6 923	10 456	13 868	57 036	42 667
Capital Employed	3 250
Creditors Due After One Year	6 263
Creditors Due Within One Year	14 385
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 350
Tangible Fixed Assets Cost Or Valuation	7 350
Tangible Fixed Assets Depreciation	1 470
Tangible Fixed Assets Depreciation Charged In Period	1 470