Malik Medics Ltd in Manchester, M14 7HR

Description

Data updated on: 01-11-2023

Malik Medics started conducting its operations in the year 2015 as a Private Limited Company registered with number: 09847531. The company has operated for nine years and it's currently active. This company's head office is based in Manchester at Suite 2, Parkway 5, Princess Road. You can also locate the firm utilizing its zip code, M14 7HR. This enterprise's registered with SIC code 86900 which stands for Other human health activities. 2022-09-30 is the last time account status updates were reported.

For this particular firm, the full range of director's tasks have so far been performed by Naghma M. who was assigned to lead the company in 2015.

Executives with significant control over this firm are: Manaal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aizad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naghma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 530	26 316	7 948	2 416	3 046	3 321	5 509	4 816
Current Assets		26 316	18 842	2 416
Debtors			10 894
Net Assets Liabilities	415	21 537	18 543	-90	1 360	926	652	1 098
Property Plant Equipment	561	1 001	1 230	674
Cash Bank In Hand	14 530
Net Assets Liabilities Including Pension Asset Liability	415
Tangible Fixed Assets	561

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	280	920	1 995	3 330	4 004	4 004	4 004	4 004
Additions Other Than Through Business Combinations Property Plant Equipment		1 080	1 304	779
Average Number Employees During Period				2	2	2	1	1
Corporation Tax Payable	2 814	5 010	1 121	3 180	491	2 377	4 330	3 380
Creditors	14 676	5 780	1 529	3 180	1 686	2 395	4 857	3 718
Increase From Depreciation Charge For Year Property Plant Equipment		640	1 075	1 335	674
Net Current Assets Liabilities	-146	20 536	17 313	-764	1 360	926	652	1 098
Other Creditors	11 460	362			1 195	18	527	338
Other Taxation Social Security Payable	402	408	408
Property Plant Equipment Gross Cost	841	1 921	3 225	4 004	4 004	4 004	4 004	4 004
Trade Debtors Trade Receivables			10 894
Capital Employed	415
Creditors Due Within One Year	14 676
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	841
Tangible Fixed Assets Cost Or Valuation	841
Tangible Fixed Assets Depreciation	280
Tangible Fixed Assets Depreciation Charged In Period	280
Value Shares Allotted Increase Decrease During Period	100

Company staff

Naghma M.

Role: Director

Appointed: 29 October 2015

Latest update: 10 January 2024

People with significant control

Manaal M.

Notified on 25 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aizad M.

Notified on 25 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Naghma M.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-10-29
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Malik Medics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naghma M.

People with significant control

Manaal M.

Aizad M.

Naghma M.

Accounts Documents

Company filings

Filing category

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