Malika Whitecity Limited,registered as Private Limited Company, that is registered in C/o Hudson Weird Limited, 58 Leman Street, London. It's postal code is E1 8EU. This company was created in 2008-06-02. The Companies House Reg No. is 06608100. This enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Malika Whitecity Ltd filed its latest accounts for the financial year up to Tue, 31st Mar 2020. The latest annual confirmation statement was submitted on Wed, 30th Jun 2021.
Malika Whitecity Limited
General information
Name:
Malika Whitecity Ltd
Office Address:
C/o Hudson Weird Limited 58 Leman Street E1 8EU London
Number: 06608100
Incorporation date: 2008-06-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 121 784 | 242 386 | 341 700 | 458 666 | 484 784 | 450 179 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 145 902 | 164 585 | 73 909 | 18 618 | 8 466 | 149 228 | |||
| Cash Bank On Hand | 149 228 | 20 944 | 5 612 | 28 253 | |||||
| Current Assets | 238 820 | 305 863 | 328 229 | 617 119 | 589 614 | 611 452 | 550 054 | 397 216 | 535 682 |
| Debtors | 84 448 | 132 328 | 249 570 | 594 876 | 577 398 | 459 724 | 529 110 | 391 604 | 492 429 |
| Net Assets Liabilities Including Pension Asset Liability | 121 784 | 242 386 | 341 700 | ||||||
| Other Debtors | 402 514 | 391 462 | 144 645 | 154 245 | |||||
| Property Plant Equipment | 34 404 | 54 267 | 46 776 | 39 810 | |||||
| Stocks Inventory | 8 470 | 8 950 | 4 750 | 3 625 | 3 750 | 2 500 | |||
| Tangible Fixed Assets | 133 642 | 255 899 | 160 580 | 78 544 | 56 415 | 34 404 | |||
| Total Inventories | 2 500 | 15 000 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Profit Loss Account Reserve | 111 784 | 232 386 | 331 700 | 448 666 | 474 784 | 440 179 | |||
| Shareholder Funds | 121 784 | 242 386 | 341 700 | 458 666 | 484 784 | 450 179 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 180 | 183 571 | 191 062 | 198 028 | |||||
| Average Number Employees During Period | 20 | 35 | 37 | ||||||
| Creditors | 195 677 | 198 594 | 183 350 | 272 503 | |||||
| Creditors Due After One Year | 122 640 | 126 654 | |||||||
| Creditors Due Within One Year | 128 038 | 192 722 | 147 109 | 236 997 | 161 245 | 195 677 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 418 | ||||||||
| Disposals Property Plant Equipment | 134 418 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 809 | 6 966 | |||||||
| Net Current Assets Liabilities | 110 782 | 113 141 | 181 120 | 380 122 | 428 369 | 415 775 | 351 460 | 213 866 | 263 179 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Number Shares Issued Fully Paid | 10 000 | ||||||||
| Other Creditors | 119 547 | 127 158 | 64 188 | 127 210 | |||||
| Other Taxation Social Security Payable | 76 130 | 71 436 | 119 162 | 145 293 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 42 347 | ||||||||
| Property Plant Equipment Gross Cost | 344 584 | 237 838 | 237 838 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Tangible Fixed Assets Additions | 216 999 | 1 682 | 9 751 | 2 102 | 1 299 | ||||
| Tangible Fixed Assets Cost Or Valuation | 214 773 | 431 772 | 433 454 | 341 183 | 343 285 | 344 584 | |||
| Tangible Fixed Assets Depreciation | 81 131 | 175 873 | 272 874 | 262 639 | 286 870 | 310 180 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 94 742 | 97 001 | 40 776 | 24 231 | 23 310 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 51 011 | ||||||||
| Tangible Fixed Assets Disposals | 102 022 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 672 | ||||||||
| Total Assets Less Current Liabilities | 244 424 | 369 040 | 341 700 | 458 666 | 484 784 | 450 179 | 405 727 | 260 642 | 302 989 |
| Trade Debtors Trade Receivables | 57 210 | 137 648 | 246 959 | 338 184 | |||||
Company staff
Harilal P.
Role: Secretary
Appointed: 02 June 2008
Latest update: 26 March 2024
Harilal P.
Role: Director
Appointed: 02 June 2008
Latest update: 26 March 2024
Ritu P.
Role: Director
Appointed: 02 June 2008
Latest update: 26 March 2024
People with significant control
Harilal P.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 July 2022 |
| Confirmation statement last made up date | 30 June 2021 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from C/O Hudson Weir Limited Third Floor 112 Clerkenwell Road London EC1M 5SA on Thu, 8th Jun 2023 to C/O Hudson Weird Limited 58 Leman Street London E1 8EU (AD01)
filed on: 8th, June 2023
filed on: 8th, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
87 Bertram Road
Post code:
NW4 3PR
City / Town:
Hendon
HQ address,
2013
Address:
87 Bertram Road
Post code:
NW4 3PR
City / Town:
Hendon
HQ address,
2014
Address:
87 Bertram Road
Post code:
NW4 3PR
City / Town:
Hendon
HQ address,
2015
Address:
87 Bertram Road
Post code:
NW4 3PR
City / Town:
Hendon
HQ address,
2016
Address:
87 Bertram Road
Post code:
NW4 3PR
City / Town:
Hendon
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