V.malik Ent Limited in Bolton, BL1 5BA

Description

Data updated on: 01-11-2023

Situated at 418 Chorley New Road, Bolton BL1 5BA V.malik Ent Limited is categorised as a Private Limited Company issued a 09231418 registration number. The company was launched ten years ago. This firm's registered with SIC code 86101 : Hospital activities. September 30, 2022 is the last time when company accounts were filed.

As found in this enterprise's directors directory, since Thu, 9th Jul 2020 there have been two directors: Vineeta J. and Vikas M.. In order to support the directors in their duties, this business has been using the skills of Vineeta J. as a secretary since 2014.

Executives with significant control over the firm are: Vikas M. owns 1/2 or less of company shares. Vineeta J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-22	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 166	15 166	55 288

Balance Sheet
Cash Bank On Hand				99 812	136 578	208 943	167 577	258 288	369 407
Current Assets	23 306	23 306			136 578	258 860	382 499	588 229	580 689
Debtors						49 917	214 922	329 941	211 282
Net Assets Liabilities			55 288	89 106			289 480	401 908	508 722
Other Debtors						49 917	214 922	329 941	211 282
Property Plant Equipment						1 206	905	679	509
Cash Bank In Hand	23 306	23 306	66 093

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	15 066	15 066	55 188
Shareholder Funds	15 166	15 166	55 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						402	703	929	1 099
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts								75 000
Creditors			-10 805	-13 035	15 812	37 649	93 924	75 000	72 476
Increase From Depreciation Charge For Year Property Plant Equipment						402	301	226	170
Net Current Assets Liabilities	15 166	15 166	55 288	89 106	120 766	221 211	288 575	476 229	508 213
Other Creditors				-2 329	1 349	1 380	1 381	1 681	1 764
Other Taxation Social Security Payable				13 035	14 463	36 269	92 543	110 319	70 712
Property Plant Equipment Gross Cost						1 608	1 608	1 608
Total Additions Including From Business Combinations Property Plant Equipment						1 608
Total Assets Less Current Liabilities	15 166	15 166	55 288	89 106	120 766	222 417	289 480	476 908	508 722
Creditors Due Within One Year	8 140	8 140	10 805
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Vineeta J.

Role: Director

Appointed: 09 July 2020

Latest update: 28 December 2023

Vineeta J.

Role: Secretary

Appointed: 23 September 2014

Latest update: 28 December 2023

Vikas M.

Role: Director

Appointed: 23 September 2014

Latest update: 28 December 2023

People with significant control

Vikas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vineeta J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 20/06/2016
Start Date For Period Covered By Report	2015-09-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20/06/2016
Annual Accounts 21/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

V.malik Ent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vineeta J.

Vineeta J.

Vikas M.

People with significant control

Vikas M.

Vineeta J.

Accounts Documents

Company filings

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