Malika Catering Ltd in Harrow, HA1 2EA

Description

Data updated on: 01-11-2023

Malika Catering is a company situated at HA1 2EA Harrow at 284 Station Road. This business was established in 2016 and is established as reg. no. 10464885. This business has been operating on the UK market for eight years now and company last known state is active. The firm's Standard Industrial Classification Code is 56301 and their NACE code stands for Licensed clubs. 2022-11-30 is the last time company accounts were reported.

Bal R. is this particular enterprise's only managing director, who was formally appointed on 2016-11-07.

Bal R. is the individual who controls 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	798	272	53	1 323	84	4 828
Current Assets	11 002	10 768	10 620	10 891	19 327	19 872
Debtors	7 250	7 250	7 250	7 671	13 700	11 891
Net Assets Liabilities	55 148	78 707	95 249	54 292	19 759	29 453
Property Plant Equipment	28 147	21 110	14 809	9 090	3 089	3 412
Total Inventories	2 954	3 246	3 317	1 897	5 543	3 153

Other Financial Data
Version Production Software	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	7 037	14 074	21 295	28 891	36 887	41 549
Additions Other Than Through Business Combinations Intangible Assets	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	35 184		920	1 877	1 995	4 985
Average Number Employees During Period	3	3	4	4	3	3
Creditors	107 512	122 574	131 800	34 373	16 537	29 066
Fixed Assets	46 147	37 110	28 809	21 090	13 089	11 412
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 037	7 037	7 221	7 596	7 996	4 662
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	96 510	111 806	121 180	23 482	2 790	9 194
Number Shares Allotted	1	1	1	1	1	1
Production Average Number Employees	1	1
Property Plant Equipment Gross Cost	35 184	35 184	36 104	37 981	39 976	44 961
Provisions For Liabilities Balance Sheet Subtotal	4 785	4 011	2 878	1 900	638	921
Selling Average Number Employees	2	2
Total Assets Less Current Liabilities	50 363	74 696	92 371	2 392	15 879	2 218

Company staff

Bal R.

Role: Director

Appointed: 07 November 2016

Latest update: 25 January 2024

People with significant control

Bal R.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-07
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Malika Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bal R.

People with significant control

Bal R.

Accounts Documents

Company filings

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