Malik & Malik Ltd in Willesden, NW10 2NX

Description

Data updated on: 01-11-2023

Malik & Malik Ltd could be contacted at 234- 236, High Road in Willesden. The post code is NW10 2NX. Malik & Malik has been on the British market since the firm was established in 2012. The reg. no. is 08007355. The enterprise's principal business activity number is 69102 and their NACE code stands for Solicitors. Malik & Malik Limited reported its latest accounts for the financial period up to 2022-02-28. The company's most recent confirmation statement was submitted on 2023-02-25.

There seems to be a single director at the moment overseeing this particular limited company, namely Safeena K. who's been executing the director's duties since 2012-03-27. Since December 2017 Abid A., had performed the duties for the following limited company up to the moment of the resignation in March 2018. Additionally a different director, including Yasar M. quit in 2018.

Safeena K. is the individual with significant control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	119 514	180 731	97 443

Balance Sheet
Cash Bank On Hand				44 028	329 804	206 103	74 957	157 902	382 639	815 159	696 782
Current Assets	133 867	268 046	447 985	393 962	371 400	238 303	131 437	163 652	407 472	850 080	1 174 752
Debtors	48 664	35 247	46 160	349 934	41 596	32 200	56 480	5 750	24 833	34 921	477 970
Net Assets Liabilities									312 666	564 040	893 729
Property Plant Equipment				53 061	65 851	66 502	60 897	45 673	43 906	32 930	32 190
Cash Bank In Hand	100	232 799	401 825	44 028
Intangible Fixed Assets	360 000	270 000	180 000	90 000
Other Debtors				338 422	23 100	18 550	9 138	5 750
Tangible Fixed Assets	1 759	16 584	70 478	53 061
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 704	119 414	180 631	97 343
Shareholder Funds	100	119 514	180 731	97 443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				360 000	450 000	450 000	450 000		450 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment				47 294	69 244	82 544	102 843	118 067	132 702	143 678	153 370
Average Number Employees During Period					27	21	21	21	21	19	20
Creditors				439 580	388 219	169 788	53 474	60 048	138 712	312 713	308 520
Increase From Depreciation Charge For Year Property Plant Equipment					21 950	13 300	20 299	15 224		10 976	9 692
Intangible Assets Gross Cost				450 000	450 000	450 000	450 000		450 000	450 000
Net Current Assets Liabilities	-350 955	-167 070	-69 747	-45 618	-16 819	68 515	77 963	103 604	268 760	537 367	866 232
Property Plant Equipment Gross Cost				100 355	135 095	149 046	163 740		176 608	176 608	185 560
Provisions For Liabilities Balance Sheet Subtotal										6 257	4 693
Total Additions Including From Business Combinations Property Plant Equipment					34 740	13 951	14 694				8 952
Total Assets Less Current Liabilities	10 804	119 514	180 731	97 443	49 032	135 017	138 860	149 277	312 666	554 502	898 422
Creditors Due Within One Year	484 822	435 116	517 732	439 580
Fixed Assets	361 759	286 584	250 478	143 061	65 851	66 502	60 897	45 673
Increase From Amortisation Charge For Year Intangible Assets					90 000
Intangible Assets				90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	180 000	270 000	360 000
Intangible Fixed Assets Amortisation Charged In Period		90 000	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000
Number Shares Allotted	100	100	100	100
Other Creditors				284 056	268 755	107 001	13 001	26 502
Other Taxation Social Security Payable				74 366	64 507	60 845	39 199	31 843
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 352	77 387	270
Tangible Fixed Assets Cost Or Valuation	2 346	22 698	100 085	100 355
Tangible Fixed Assets Depreciation	587	6 114	29 607	47 294
Tangible Fixed Assets Depreciation Charged In Period		5 527	23 493	17 687
Trade Creditors Trade Payables				81 158	54 957	1 942	1 274	1 703
Trade Debtors Trade Receivables				11 512	18 496	13 650	47 342

3/4 to full of voting rights

right to manage directors

Malik S.

Notified on 27 March 2017

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nazeer M.

Notified on 27 March 2017

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 December 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 February 2016
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Malik & Malik Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safeena K.

Abid A.

Yasar M.

Deena P.

Harjaspal B.

Mohammed N.

Mohammed S.

People with significant control

Safeena K.

Malik S.

Nazeer M.

Accounts Documents

Company filings

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