Malik Properties Aberdare started in year 2015 as Private Limited Company with registration number 09469768. The Malik Properties Aberdare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdare at 8 Craig-y-darren. Postal code: CF44 8PY.
The firm has 2 directors, namely Ahsan M., Saboohi M.. Of them, Ahsan M., Saboohi M. have been with the company the longest, being appointed on 4 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Craig-y-darren |
Town | Aberdare |
Post code | CF44 8PY |
Country of origin | United Kingdom |
Registration Number | 09469768 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Ahsan M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Saboohi M. This PSC owns 25-50% shares.
Ahsan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Saboohi M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 963 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 388 | 65 323 | 90 971 | 113 705 | ||||
Current Assets | 40 388 | 66 567 | 91 907 | 114 771 | 138 516 | 139 989 | 159 374 | 178 322 |
Debtors | 1 244 | 936 | 1 066 | |||||
Net Assets Liabilities | 2 963 | 25 844 | 48 947 | 71 162 | 93 887 | 123 604 | 153 299 | 180 817 |
Property Plant Equipment | 519 000 | 519 000 | 519 315 | 519 236 | ||||
Cash Bank In Hand | 39 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 963 | |||||||
Tangible Fixed Assets | 519 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 961 | |||||||
Shareholder Funds | 2 963 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 600 | 600 | 660 | 660 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 | 93 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 329 | |||||||
Corporation Tax Payable | 7 275 | 8 220 | ||||||
Creditors | 556 425 | 559 723 | 562 275 | 562 845 | 563 206 | 534 918 | 524 515 | 515 920 |
Fixed Assets | 519 000 | 519 236 | 519 177 | 519 133 | 519 100 | 519 075 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 79 | ||||||
Net Current Assets Liabilities | -516 037 | -493 156 | -470 368 | -447 574 | -424 690 | -394 929 | -365 141 | -337 598 |
Other Creditors | 549 150 | 551 503 | 554 584 | 556 660 | ||||
Property Plant Equipment Gross Cost | 519 000 | 519 000 | 519 329 | 519 329 | ||||
Taxation Social Security Payable | 8 220 | 7 691 | 6 150 | |||||
Total Assets Less Current Liabilities | 71 662 | 94 487 | 124 204 | 153 959 | 181 477 | |||
Trade Creditors Trade Payables | 35 | |||||||
Trade Debtors Trade Receivables | 1 244 | 936 | 1 066 | |||||
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 555 225 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 26th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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