Malik Property Limited in Bristol, BS4 3HP

Description

Data updated on: 01-11-2023

This firm named Malik Property was established on 28th April 2014 as a Private Limited Company. This firm's registered office can be reached at Bristol on 25 Kensington Park Road. Assuming you have to get in touch with this firm by mail, the postal code is BS4 3HP. The reg. no. for Malik Property Limited is 09013156. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time account status updates were filed.

Majid M. is the firm's single director, who was assigned to lead the company in 2014. Since 6th October 2014 Abad M., had been functioning as a director for this specific limited company up to the moment of the resignation in October 2021. In addition another director, specifically Wahid M. quit in October 2021.

Majid M. is the individual who has control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		62 516	56 634	29 080	21 900	39 142	37 110	13 895	17 044
Current Assets						39 142	38 060	13 895
Debtors							950
Net Assets Liabilities		836	6 336	18 927	200 290	219 994	233 169	253 474	266 965
Property Plant Equipment		362 200	362 200	362 200	260 000	273 000	280 000	285 000	290 000
Cash Bank In Hand	50 107	62 516
Net Assets Liabilities Including Pension Asset Liability	-1 070	836
Tangible Fixed Assets	362 200	362 200

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	-3 070	-1 164

Other Financial Data
Average Number Employees During Period					1	1	1
Bank Borrowings				119 650	72 500	72 500
Bank Overdrafts		45 030	21 108
Corporation Tax Payable			1 109	2 953	8 110
Creditors		274 230	262 848	252 703	9 110	19 648	84 891	45 421	40 079
Finance Lease Liabilities Present Value Total		149 650	149 650
Net Current Assets Liabilities	-229 620	-211 714	-206 214	-223 623	12 790	19 494	-46 831	-31 526	-23 035
Other Creditors						12 000	76 500	38 781	38 087
Other Disposals Property Plant Equipment					247 200
Property Plant Equipment Gross Cost		362 200	362 200	362 200	260 000	273 000	280 000	285 000	290 000
Taxation Social Security Payable					8 110	5 848	7 478	5 054	1 992
Total Assets Less Current Liabilities	132 580	150 486	155 986	138 577	272 790	292 494	233 169
Total Increase Decrease From Revaluations Property Plant Equipment					145 000	13 000	7 000	5 000	5 000
Trade Creditors Trade Payables		2 650	2 081	1 900	1 000	1 800	913	1 586
Trade Debtors Trade Receivables							950
Capital Employed	-1 070	836
Creditors Due After One Year	133 650	149 650
Creditors Due Within One Year	279 727	274 230
Number Shares Allotted	2 000	2 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Additions	362 200
Tangible Fixed Assets Cost Or Valuation	362 200	362 200