Malik Global Enterprises Limited in Mitcham, CR4 2AJ

Description

Data updated on: 01-11-2023

08142782 is the reg. no. assigned to Malik Global Enterprises Limited. The firm was registered as a Private Limited Company on July 13, 2012. The firm has existed in this business for twelve years. The firm can be gotten hold of in 201 Streatham Road in Mitcham. The main office's area code assigned to this address is CR4 2AJ. The company's SIC code is 61900 - Other telecommunications activities. July 31, 2022 is the last time when account status updates were filed.

Currently, we have only one managing director in the company: Mohammad M. (since July 13, 2012). For three years Hammad M., had performed assigned duties for this firm up until the resignation on February 3, 2015.

Mohammad M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-24	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	24 870	15 962	-2 809	-2 522	-2 850

Balance Sheet
Current Assets	22 180	13 510	27	92	348	5 519	6 352	6 200	5 100	4 350
Net Assets Liabilities					2 850	1 672	1 432	1 480	1 080	1 050
Cash Bank In Hand			27	92	348
Debtors	21 390	12 920
Intangible Fixed Assets	500	500
Net Assets Liabilities Including Pension Asset Liability	24 870	15 962	-2 809	-2 522	-2 850
Stocks Inventory	790	590
Tangible Fixed Assets	1 190	952

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 870	14 962	-3 809	-3 522
Shareholder Funds	24 870	15 962	-2 809	-2 522	-2 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							310	300	430	500
Average Number Employees During Period								1	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors					3 698	4 067	5 260	5 120	4 290	3 500
Depreciation Amortisation Impairment Expense									96	42
Fixed Assets	1 690	1 452				200	200	200	200	200
Net Current Assets Liabilities	22 180	13 510	-2 809	-2 522	-3 350	1 452	1 092	1 080	810	850
Profit Loss									104	288
Provisions For Liabilities Balance Sheet Subtotal					500	780	550	500	500	500
Raw Materials Consumables Used									165 017	125 200
Staff Costs Employee Benefits Expense									65 000	62 000
Total Assets Less Current Liabilities	24 870	15 962	-2 809	-2 522	-2 350	2 452	2 292	2 280	2 010	2 050
Creditors Due Within One Year			2 836	2 614	3 698
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Cost Or Valuation	500	500
Number Shares Allotted	1 000	1 000
Other Debtors Due After One Year	21 390	12 920
Par Value Share	1	1
Provisions For Liabilities Charges				1 000	500
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	1 190
Tangible Fixed Assets Cost Or Valuation	1 190	952
Tangible Fixed Assets Disposals		238

Company staff

Mohammad M.

Role: Director

Appointed: 13 July 2012

Latest update: 5 March 2024

People with significant control

Mohammad M.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 7 September 2014
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 September 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 May 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-24
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-25
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Malik Global Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Hammad M.

People with significant control

Mohammad M.

Accounts Documents

Company filings

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