Mallik Catering Service Limited in Aberdeen, AB11 6DX

Description

Data updated on: 16-10-2022

2013 is the year of the start of Mallik Catering Service Limited, the firm which was located at 7-9 To Buy Fish And Chips, Langstane Place, Aberdeen. It was started on 2013-04-30. The firm registration number was SC448854 and the post code was AB11 6DX. The firm had been active in this business for approximately 9 years until 2022-08-16.

Md M. was the firm's managing director, assigned this position in 2013.

Md M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand			498	1 128	2 238		1 078
Current Assets	1 597	1 725	498			1 078		2 129	24 239
Net Assets Liabilities			-73 455	87 927	59 975	34 120	34 120	35 478	-61 009
Property Plant Equipment				56 801	48 400		39 720
Cash Bank In Hand	1 085	1 213	498
Debtors		-21 265
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-15 344	-41 780	-73 455
Stocks Inventory	512	512
Tangible Fixed Assets	40 919	36 374

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 444	-41 880	-73 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 750	20 012		30 553
Additions Other Than Through Business Combinations Property Plant Equipment				66 551	1 861		1 861
Average Number Employees During Period						4		3	6
Creditors			73 953	35 002	55 663	71 678	66 243	61 029	59 248
Fixed Assets	50 919	50 919		121 801	113 400	104 720	104 720	94 378
Increase From Depreciation Charge For Year Property Plant Equipment				9 750	10 262		10 541
Intangible Assets				65 000	65 000		65 000
Intangible Assets Gross Cost				65 000	65 000		65 000
Net Current Assets Liabilities	-66 263	-92 699	-73 455	-33 874	-53 425	-70 600	-65 165	-58 900	-35 009
Other Creditors			73 953	33 094	52 453		61 418
Other Taxation Social Security Payable				1 908
Property Plant Equipment Gross Cost				66 551	68 412		70 273
Taxation Social Security Payable				1 908	2 460		2 875
Total Additions Including From Business Combinations Intangible Assets				65 000
Total Assets Less Current Liabilities					59 975	34 120	39 555	35 478	-35 009
Trade Creditors Trade Payables					750		1 950
Capital Employed	-15 344	-40 760	-73 455
Creditors Due Within One Year	67 860	88 859	73 953
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Intangible Fixed Assets Disposals			10 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	45 454
Tangible Fixed Assets Cost Or Valuation	45 454	45 454	9 080
Tangible Fixed Assets Depreciation	4 535	9 080	9 080
Tangible Fixed Assets Depreciation Charged In Period	4 535
Tangible Fixed Assets Disposals			36 374
Value Shares Allotted Increase Decrease During Period	100

Company staff

Md M.

Role: Director

Appointed: 30 April 2013

Latest update: 13 November 2023

People with significant control

Md M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	14 May 2022
Confirmation statement last made up date	30 April 2021

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020

Mallik Catering Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md M.

People with significant control

Md M.

Accounts Documents

Company filings

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