Smk Malik Limited is a private limited company situated at Unit 10,, 10 Woolley Street, Manchester M8 8WE. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Sohail M., appointed on 09 March 2018.
The company is classified as "wholesale of textiles" (Standard Industrial Classification code: 46410).
The latest confirmation statement was filed on 2023-03-08 and the date for the subsequent filing is 2024-03-22. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 10, |
| Office Address2 | 10 Woolley Street |
| Town | Manchester |
| Post code | M8 8WE |
| Country of origin | United Kingdom |
| Registration Number | 11244687 |
| Date of Incorporation | Fri, 9th Mar 2018 |
| Industry | Wholesale of textiles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Sohail M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sohail M.
| Notified on | 9 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 892 | 16 530 | |||
| Current Assets | 16 593 | 54 506 | 367 641 | 347 217 | 212 296 |
| Debtors | 28 542 | 10 520 | |||
| Net Assets Liabilities | 1 136 | 8 325 | 27 724 | 25 012 | 46 662 |
| Total Inventories | 302 783 | 185 246 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings | 49 000 | 44 820 | |||
| Creditors | 15 457 | 46 181 | 24 275 | 24 363 | 15 819 |
| Net Current Assets Liabilities | 1 136 | 54 506 | 343 366 | 322 854 | 196 477 |
| Other Creditors | 396 | 762 | |||
| Taxation Social Security Payable | 3 905 | 7 041 | |||
| Total Assets Less Current Liabilities | 1 136 | 54 506 | 343 366 | 322 854 | 196 477 |
| Trade Creditors Trade Payables | 5 254 | 5 246 | |||
| Trade Debtors Trade Receivables | 28 542 | 10 520 | |||
| Value-added Tax Payable | 14 808 | 2 770 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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