Sohrab Khan Malik Limited in London, W1U 1BB

Description

Data updated on: 01-11-2023

Sohrab Khan Malik Limited could be contacted at Flat 48 - The Phoenix, Barrett Street in London. The firm postal code is W1U 1BB. Sohrab Khan Malik has been actively competing on the market since the company was set up on 2012-07-26. The firm Companies House Registration Number is 08157223. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-26.

Currently, this specific limited company is the workplace of one director: Jawad S., who was assigned this position 12 years ago.

Jawad S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	1 245 748	1 253 884

Balance Sheet
Cash Bank On Hand		1 678	13 962	47 220
Current Assets	1 494	1 678	1 678
Net Assets Liabilities		1 253 884	1 291 742	1 210 038
Cash Bank In Hand	1 494	1 678
Net Assets Liabilities Including Pension Asset Liability	1 245 748	1 253 884

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	4 748	12 884
Shareholder Funds	1 245 748	1 253 884

Other Financial Data
Creditors		600	2 965 722	2 600 210
Fixed Assets	4 390 000	4 390 000	4 390 000
Investments Fixed Assets	4 390 000	4 390 000	4 390 000
Net Current Assets Liabilities	294	1 078	-536	27 248
Total Assets Less Current Liabilities	4 390 294	4 391 078	4 257 464	3 810 248
Disposals Investment Property Fair Value Model				475 000
Investment Property			4 258 000	3 783 000
Investment Property Fair Value Model			4 258 000	3 783 000
Other Creditors			2 965 722	2 600 210
Other Taxation Social Security Payable			12 698	17 272
Creditors Due After One Year	3 144 546	3 137 194
Creditors Due Within One Year	1 200	600
Revaluation Reserve	1 240 000	1 240 000

Company staff

Jawad S.

Role: Secretary

Appointed: 26 July 2012

Latest update: 15 March 2024

Jawad S.

Role: Director

Appointed: 26 July 2012

Latest update: 15 March 2024

People with significant control

Jawad S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Sohrab Khan Malik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawad S.

Jawad S.

People with significant control

Jawad S.

Accounts Documents

Company filings

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