Malik It Services Limited in Uxbridge, UB10 8FL

Description

Data updated on: 01-11-2023

Malik It Services Limited could be contacted at 3 Cunningham Drive, Ickenham in Uxbridge. The firm postal code is UB10 8FL. Malik It Services has existed on the market since the company was started in 2008. The firm reg. no. is 06489321. The company's registered with SIC code 62020: Information technology consultancy activities. January 31, 2023 is the last time company accounts were filed.

According to the latest data, there is a single director in the company: Tamour M. (since Thursday 31st January 2008). This limited company had been led by Sadaf H. until almost one year ago. In addition, the director's efforts are constantly helped with by a secretary - Mehvish M., who was officially appointed by this limited company sixteen years ago.

Tamour M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							77 492	29 736	115 904	226 892	191 649	210 488	23 755
Current Assets	1	1	1	1	1	1	77 492	112 410	197 541	238 292	191 649	210 488
Debtors								82 674	81 637	11 400	11 400
Net Assets Liabilities							963	74 973	163 836	209 080	149 416	53 067	23 755
Property Plant Equipment							130	4 616	6 148	8 403	4 579
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Version Production Software							1	1					2 023
Accumulated Depreciation Impairment Property Plant Equipment							44	1 597	3 170	6 893	10 717	15 296	15 296
Additions Other Than Through Business Combinations Property Plant Equipment							174	6 039	3 105	5 978
Average Number Employees During Period								1	3	2	2	2	2
Creditors							76 659	42 053	39 853	37 615	46 812	152 150
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets							130	4 616
Increase From Depreciation Charge For Year Property Plant Equipment							44	1 553	1 573	3 723	3 824	4 021
Net Current Assets Liabilities	1	1	1	1	1	1	833	70 357	157 688	200 677	128 913	58 338	23 755
Nominal Value Allotted Share Capital								1	1	1	1	1	1
Number Shares Allotted							1	1	1	1	1	1	1
Par Value Share									1	1	1	1	1
Property Plant Equipment Gross Cost							174	6 213	9 318	15 296	15 296	15 296	15 296
Total Assets Less Current Liabilities	1	1	1	1	1	1	963	74 973

Company staff

Mehvish M.

Role: Secretary

Appointed: 31 January 2008

Latest update: 11 March 2024

Tamour M.

Role: Director

Appointed: 31 January 2008

Latest update: 11 March 2024

People with significant control

Tamour M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 February 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 February 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Malik It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehvish M.

Tamour M.

Sadaf H.

People with significant control

Tamour M.

Accounts Documents

Company filings

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