Maliks Express Limited in Princes Risborough, HP27 0JP

Description

Data updated on: 01-11-2023

Maliks Express came into being in 2013 as a company enlisted under no 08450609, located at HP27 0JP Princes Risborough at 1st Floor, Wellington House. It has been in business for eleven years and its current status is active. This enterprise's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. 2022-02-28 is the last time when account status updates were reported.

Since 2013-03-19, the business has only been overseen by an individual managing director: Malik A. who has been in charge of it for eleven years. In order to find professional help with legal documentation, this business has been utilizing the skills of Mohammed A. as a secretary since 2013.

Malik A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 942	-8 437	3 489

Balance Sheet
Cash Bank In Hand	4 510	14 748	14 563
Cash Bank On Hand			14 563	4 764	21 074	-1 561	-11 886	47 989	107 033	20 102
Current Assets	20 347	31 703	36 346	38 493	66 179	52 030	47 378	121 071	241 469	169 172
Debtors	11 837	12 955	17 783	29 729	41 105	49 591	55 264	69 082	130 436	144 070
Net Assets Liabilities			3 489	13 206	23 885	24 435	13 068	70 271	121 199	22 288
Net Assets Liabilities Including Pension Asset Liability	-11 942	-8 437	3 489
Other Debtors			17 783	29 729	41 105	49 591	55 264	69 082	130 436	144 070
Property Plant Equipment			33 618	35 787	35 711	31 820	28 443	26 465	24 724
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	38 789	35 959	33 618
Total Inventories			4 000	4 000	4 000	4 000	4 000	4 000	4 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 042	-8 537	3 389
Shareholder Funds	-11 942	-8 437	3 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 811	12 804	17 383	21 274	24 651	27 979	31 336	15 999
Average Number Employees During Period				5	5	6	6	7	8	8
Creditors			66 383	59 777	76 439	58 241	61 872	76 412	144 141	167 778
Creditors Due Within One Year	71 078	74 246	66 383
Increase From Depreciation Charge For Year Property Plant Equipment				3 993	4 579	3 891	3 377	3 328	3 357	1 145
Net Current Assets Liabilities	-50 731	-42 543	-30 037	-21 284	-10 260	-6 211	-14 494	44 659	97 328	1 394
Number Shares Allotted	100	100	100
Other Creditors			50 101	37 397	32 160	15 056	11 766	21 491	69 053	110 803
Other Taxation Social Security Payable			8 306	17 028	32 550	38 059	40 759	45 487	52 251	48 177
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			42 429	48 591	53 094	53 094	53 094	54 444	56 060
Provisions For Liabilities Balance Sheet Subtotal			92	1 297	1 566	1 174	881	853	853	853
Provisions For Liabilities Charges		1 853	92
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	41 951		478
Tangible Fixed Assets Cost Or Valuation	41 951	41 951	42 429
Tangible Fixed Assets Depreciation	3 162	5 992	8 811
Tangible Fixed Assets Depreciation Charged In Period	3 162	2 830	2 819
Total Additions Including From Business Combinations Property Plant Equipment				6 162	4 503			1 350	1 616
Total Assets Less Current Liabilities	-11 942	-6 584	3 581	14 503	25 451	25 609	13 949	71 124	122 052	23 141
Trade Creditors Trade Payables			7 976	5 352	11 729	5 126	9 347	9 434	22 837	8 798

Company staff

Malik A.

Role: Director

Appointed: 19 March 2013

Latest update: 15 February 2024

Mohammed A.

Role: Secretary

Appointed: 19 March 2013

Latest update: 15 February 2024

People with significant control

Malik A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Maliks Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malik A.

Mohammed A.

People with significant control

Malik A.

Accounts Documents

Company filings

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