Company information:
Malik House Ltd (No: 06407398)
Address: OAKWOOD COURT, CITY ROAD, BRADFORD, WEST YORKSHIRE, BD8 8JY
Status: Active
Incorporated: 23-Oct-2007
Accounts Next Due: 29-Sep-2024
Next Confirmation Statement Due: 29-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Resigned Director: JULIA JOANNE GRAY ( DOB: Sep-1972 From: Aug-2018 To: Mar-2020 )
Resigned Director: NASSER MOHAMMED MALIK ( DOB: Dec-1961 From: Oct-2007 To: Dec-2023 )
Resigned Director: SHERAZ MOHAMMED MALIK ( DOB: Dec-1983 From: Jun-2014 To: Mar-2020 )
Resigned Director: CLARE ANNE VINER ( From: Sep-2016 To: Apr-2018 )
Resigned Secretary: MUNISA MALIK ( From: Oct-2007 To: Dec-2013 )
Persons of Significant Control:
Mr Nasser Mohammed Malik, Oakwood Court City Road, Bradford, West Yorkshire, BD8 8JY: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-10-01, Ceased: 2023-12-14)
Company Accounts Summary (£)
Item | 15 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,305,708 | 2,923,536 | 2,658,844 | 2,532,609 | 2,520,468 | 2,510,548 | 2,503,069 | 2305708.0,0,2923536.0,0,2658844.0,0,2532609.0,0,2520468.0,0,2510548.0,0,2503069.0 | ||||||
Fixed assets / Property, plant and equipment | 1,855,708 | 2,473,536 | 2,508,844 | 2,532,609 | 2,520,468 | 2,510,548 | 2,503,069 | 1855708.0,0,2473536.0,0,2508844.0,0,2532609.0,0,2520468.0,0,2510548.0,0,2503069.0 | ||||||
Fixed assets / Investments, fixed assets | 450,000 | 450,000 | 150,000 | 450000.0,0,450000.0,0,150000.0,0,0.0,0,0.0,0,0.0,0,0.0 | ||||||||||
Current assets | 336,235 | 188,610 | 251,172 | 384,957 | 384,957 | 514,048 | 514,138 | 336235.0,0,188610.0,0,251172.0,0,384957.0,0,384957.0,0,514048.0,0,514138.0 | ||||||
Current assets / Debtors | 15,000 | 174,421 | 341,421 | 341,421 | 341,421 | 341,421 | 15000.0,0,0.0,0,174421.0,0,341421.0,0,341421.0,0,341421.0,0,341421.0 | |||||||
Current assets / Debtors / Trade debtors / trade receivables | 15,000 | 15000.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | ||||||||||||
Current assets / Cash at bank and on hand | 321,235 | 188,610 | 76,751 | 43,536 | 43,536 | 172,627 | 172,717 | 321235.0,0,188610.0,0,76751.0,0,43536.0,0,43536.0,0,172627.0,0,172717.0 | ||||||
Net current assets (liabilities) | -1,324,549 | -1,941,348 | -1,625,356 | -1,430,215 | -1,417,561 | -1,348,707 | -1,304,894 | -1324549.0,0,-1941348.0,0,-1625356.0,0,-1430215.0,0,-1417561.0,0,-1348707.0,0,-1304894.0 | ||||||
Total assets less current liabilities | 981,159 | 982,188 | 1,033,488 | 1,102,394 | 1,102,907 | 1,161,841 | 1,198,175 | 981159.0,0,982188.0,0,1033488.0,0,1102394.0,0,1102907.0,0,1161841.0,0,1198175.0 | ||||||
Net assets (liabilities) | 981,159 | 982,188 | 1,033,488 | 1,102,394 | 1,102,907 | 1,161,841 | 1,198,175 | 981159.0,0,982188.0,0,1033488.0,0,1102394.0,0,1102907.0,0,1161841.0,0,1198175.0 | ||||||
Equity / share capital and reserves | 981,159 | 982,188 | 1,033,488 | 1,102,394 | 1,102,907 | 1,161,841 | 1,198,175 | 981159.0,0,982188.0,0,1033488.0,0,1102394.0,0,1102907.0,0,1161841.0,0,1198175.0 |