N. A. Malik Limited in Sheffield, S8 8SE

Description

Data updated on: 01-11-2023

N. A. Malik is a company registered at S8 8SE Sheffield at 144 Derbyshire Lane. This enterprise was set up in 2010 and is registered under the registration number 07381157. This enterprise has been actively competing on the English market for 14 years now and the current status is active. This business's registered with SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. The most recent filed accounts documents describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-05-31.

Naveed M. is the following enterprise's solitary managing director, that was appointed fourteen years ago. The following company had been led by Christopher W. up until fourteen years ago. To support the directors in their duties, this specific company has been utilizing the skills of Robina A. as a secretary for the last fourteen years.

Naveed M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 571	17 936	20 727	14 892	35 699	71 410

Balance Sheet
Cash Bank In Hand	3 401	3 593	3 633	3 314
Net Assets Liabilities Including Pension Asset Liability	22 571	17 936	20 727	14 892	35 699	71 410
Current Assets					2 996	3 867	2 927	53 104	541	291
Net Assets Liabilities						71 410	119 980	157 146	152 223	151 303

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	22 561	17 926	20 717	14 882
Shareholder Funds	22 571	17 936	20 727	14 892	35 699	71 410

Other Financial Data
Creditors Due After One Year	361 245	337 943	312 534	287 340	262 215	211 249
Creditors Due Within One Year	244 182	272 311	294 970	325 680	329 680	345 806
Investments Fixed Assets	624 597	624 597	624 598	624 598
Net Current Assets Liabilities	-240 781	-268 718	-291 337	-322 366	-326 684	-341 939	294 754	340 882	472 375	486 045
Number Shares Allotted		4	10	10
Par Value Share		1	1	1
Secured Debts	383 289	360 616	336 998
Share Capital Allotted Called Up Paid	4	4	4
Total Assets Less Current Liabilities	383 816	355 879	333 261	302 232	297 914	282 659	329 844	283 716	152 223	151 303
Average Number Employees During Period								1	1	1
Creditors						345 806	297 681	393 986	472 916	486 336
Fixed Assets			624 598	624 598	624 598	624 598	624 598	624 598	624 598	637 348
Instalment Debts Due After5 Years			206 944	178 512
Value Shares Allotted			10	10

Company staff

Robina A.

Role: Secretary

Appointed: 07 October 2010

Latest update: 19 February 2024

Naveed M.

Role: Director

Appointed: 07 October 2010

Latest update: 19 February 2024

People with significant control

Naveed M.

Notified on 1 September 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013
Annual Accounts 27 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 18 September 2017
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2014

N. A. Malik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robina A.

Naveed M.

Christopher W.

George Davies (nominees) Limited

People with significant control

Naveed M.

Accounts Documents

Company filings

Filing category

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