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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
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