Malika London Ltd in London, E7 8LE

Description

Data updated on: 01-11-2023

Malika London is a company with it's headquarters at E7 8LE London at Unit 29 East Shopping Centre 232-236. This firm was formed in 2015 and is established under reg. no. 09386218. This firm has existed on the English market for nine years now and its official status is active. The firm's classified under the NACE and SIC code 47710, that means Retail sale of clothing in specialised stores. The firm's latest annual accounts describe the period up to 31st January 2023 and the latest confirmation statement was submitted on 26th February 2023.

Thus far, this particular firm has only been supervised by 1 managing director: Zahoor K. who has been leading it for nine years.

Zahoor 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	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

Balance Sheet
Cash Bank On Hand	2 575	629	199	86	48	26 170	10 330	13 897
Current Assets	50 425	72 539	73 086	66 632	63 083	77 999	44 591	68 891
Debtors		9 760	7 612	9 246	8 785	7 119	656	8 859
Net Assets Liabilities	-16 026	-6 328	8 026	8 178	8 180	-4 642	-18 487	-3 040
Other Debtors		9 760
Property Plant Equipment	578	433	325	244	183	137	103	77
Total Inventories	47 850	62 150	65 275	57 300	54 250	44 710	33 605	46 135
Cash Bank In Hand	2 575
Net Assets Liabilities Including Pension Asset Liability	-16 026
Stocks Inventory	47 850
Tangible Fixed Assets	14 696

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-16 027

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	882	1 764
Accumulated Depreciation Impairment Property Plant Equipment	192	337
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings	8 220	2 460
Bank Overdrafts	839	7 716
Creditors	72 927	90 076	58 139	65 378	65 676	53 486	33 956	47 858
Fixed Assets	14 696	13 669	12 679	11 716	10 773	9 845	8 929	8 021
Increase From Amortisation Charge For Year Intangible Assets		882
Increase From Depreciation Charge For Year Property Plant Equipment		145
Intangible Assets	14 118	13 236	12 354	11 472	10 590	9 708	8 826	7 944
Intangible Assets Gross Cost	15 000	15 000
Net Current Assets Liabilities	-22 502	-17 537	14 947	1 254	-2 593	24 513	10 635	21 033
Other Creditors	27 257	36 004
Other Taxation Social Security Payable	-1 300	-1 598
Property Plant Equipment Gross Cost	770	770
Total Assets Less Current Liabilities	-7 806	-3 868	27 626	12 970	8 180	34 358	19 564	29 054
Trade Creditors Trade Payables	46 131	47 954
Capital Employed	-16 026
Creditors Due After One Year	8 220
Creditors Due Within One Year	72 927
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 770
Tangible Fixed Assets Cost Or Valuation	15 770
Tangible Fixed Assets Depreciation	1 074
Tangible Fixed Assets Depreciation Charged In Period	1 074
Value Shares Allotted Increase Decrease During Period	1

Company staff

Zahoor K.

Role: Director

Appointed: 13 January 2015

Latest update: 21 March 2024

People with significant control

Zahoor K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Malika London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahoor K.

People with significant control

Zahoor K.

Accounts Documents

Company filings

Filing category

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