Malipac Ltd is a private limited company located at Zone E, 5 Uxbridge Road, Leicester LE4 7ST. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director Mohmad M., appointed on 01 June 2022. Director Zinat M., appointed on 21 March 2018.
The company is classified as "non-specialised wholesale trade" (SIC: 46900).
The latest confirmation statement was filed on 2023-02-23 and the due date for the next filing is 2024-03-08. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Zone E |
| Office Address2 | 5 Uxbridge Road |
| Town | Leicester |
| Post code | LE4 7ST |
| Country of origin | United Kingdom |
| Registration Number | 10785637 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 21 March 2018
The list of persons with significant control who own or have control over the company is made up of 4 names. As we established, there is Al-Rawdah Investments Ltd from Leicester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mohmad M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Zinat M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Al-Rawdah Investments Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 10786441 |
| Notified on | 20 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohmad M.
| Notified on | 23 May 2017 |
| Ceased on | 20 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zinat M.
| Notified on | 23 May 2017 |
| Ceased on | 20 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hamza M.
| Notified on | 23 May 2017 |
| Ceased on | 1 April 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 447 | 14 539 | 2 706 | 69 369 | 45 290 |
| Current Assets | 167 881 | 252 863 | 313 936 | 440 417 | 672 741 |
| Debtors | 2 494 | 9 383 | 186 993 | ||
| Net Assets Liabilities | 2 559 | 35 222 | 74 978 | 157 972 | 180 341 |
| Other Debtors | 2 494 | 9 383 | 6 500 | ||
| Property Plant Equipment | 21 033 | 40 191 | 34 162 | 59 291 | 50 397 |
| Total Inventories | 154 940 | 238 324 | 311 230 | 361 665 | 440 458 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 91 157 | 58 957 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 91 157 | 32 200 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 91 157 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 712 | 10 804 | 16 833 | 27 296 | 36 190 |
| Average Number Employees During Period | 5 | 4 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 5 008 | 14 964 | 40 000 | 31 749 | |
| Creditors | 8 592 | 14 352 | 13 942 | 65 974 | 46 447 |
| Finance Lease Liabilities Present Value Total | 8 592 | 14 352 | 3 942 | 15 974 | 4 698 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 712 | 7 092 | 6 029 | 10 463 | 8 894 |
| Net Current Assets Liabilities | -9 882 | 9 383 | 54 758 | 164 655 | 176 391 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 91 457 | 68 216 | 10 000 | 10 000 | 10 000 |
| Other Taxation Social Security Payable | 374 | 5 158 | 14 870 | 29 644 | 11 356 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 24 745 | 50 995 | 50 995 | 86 587 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 745 | 26 250 | 35 592 | ||
| Total Assets Less Current Liabilities | 11 151 | 49 574 | 88 920 | 223 946 | 226 788 |
| Trade Creditors Trade Payables | 79 867 | 151 150 | 147 604 | 142 163 | 389 642 |
| Amounts Owed By Group Undertakings | 100 000 | ||||
| Trade Debtors Trade Receivables | 80 493 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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