Malik Assets started in year 2013 as Private Limited Company with registration number 08605984. The Malik Assets company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at C/o Taxcom 19. Postal code: M4 4FY.
Currently there are 2 directors in the the firm, namely Irfan M. and Liaqat M.. In addition one secretary - Liaqat M. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Taxcom 19 |
| Office Address2 | Cheetham Hill Road |
| Town | Manchester |
| Post code | M4 4FY |
| Country of origin | United Kingdom |
| Registration Number | 08605984 |
| Date of Incorporation | Thu, 11th Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 11 July 2013
Position: Director
Appointed: 11 July 2013
Position: Director
Appointed: 11 July 2013
The list of persons with significant control that own or have control over the company is made up of 5 names. As we established, there is Ocean Commercial Limited from Leeds, England. The abovementioned PSC is categorised as "a limited", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is M&M Media Holdings Limited that entered Manchester, England as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is M&M Property Assets Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Ocean Commercial Limited
Metro House, 57 Pepper Road, Leeds, England, Pepper Road, Leeds, LS10 2RU, England
| Legal authority | Companies Act |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13179451 |
| Notified on | 24 August 2021 |
| Nature of control: |
significiant influence or control |
M&M Media Holdings Limited
19 Cheetham Hill Road, Manchester, M4 4FY, England
| Legal authority | Limited Liability |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10072840 |
| Notified on | 15 April 2021 |
| Ceased on | 24 August 2021 |
| Nature of control: |
75,01-100% shares |
M&M Property Assets Limited
86 Bury Old Road, Manchester, M8 5BW, England
| Legal authority | Companies Act 2016 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom Registry |
| Registration number | 10072840 |
| Notified on | 1 April 2017 |
| Ceased on | 15 April 2021 |
| Nature of control: |
75,01-100% shares |
Irfan M.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Liaqat M.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 62 102 | 70 164 | 925 966 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 250 | 430 | 3 700 | 2 750 | 7 560 | 8 679 | ||
| Current Assets | 28 000 | 58 350 | 8 250 | 430 | 9 500 | 4 350 | 7 560 | |
| Debtors | 5 800 | 1 600 | ||||||
| Net Assets Liabilities | 925 966 | 879 772 | 653 824 | 511 410 | 480 883 | 432 597 | ||
| Property Plant Equipment | 1 749 846 | 1 695 828 | 1 645 810 | 1 600 960 | 1 562 133 | 1 783 105 | ||
| Cash Bank In Hand | 28 000 | 58 350 | 8 250 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 62 102 | 70 164 | 925 966 | |||||
| Tangible Fixed Assets | 893 882 | 864 864 | 1 749 846 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 62 100 | 70 162 | 75 964 | |||||
| Shareholder Funds | 62 102 | 70 164 | 925 966 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 054 | 157 072 | 207 090 | 251 940 | 297 556 | 306 834 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 789 | 150 250 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Bank Borrowings | 400 000 | 400 000 | 550 000 | 550 000 | 630 000 | 810 000 | ||
| Creditors | 424 450 | 416 486 | 451 486 | 543 900 | 458 810 | 421 584 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 850 000 | 80 000 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 176 700 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 018 | 50 018 | 45 616 | 9 278 | ||||
| Net Current Assets Liabilities | -419 780 | -385 100 | -416 200 | -416 056 | -441 986 | -539 550 | -451 250 | -412 905 |
| Property Plant Equipment Gross Cost | 1 852 900 | 1 852 900 | 1 852 900 | 1 852 900 | 1 859 689 | 2 089 939 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 680 | 127 603 | ||||||
| Taxation Social Security Payable | 16 450 | 8 486 | 8 486 | |||||
| Total Assets Less Current Liabilities | 474 102 | 479 764 | 1 333 646 | 1 279 772 | 1 203 824 | 1 061 410 | 1 110 883 | 1 370 200 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 80 000 | |||||||
| Trade Debtors Trade Receivables | 5 800 | 1 600 | ||||||
| Creditors Due After One Year | 400 000 | 400 000 | 400 000 | |||||
| Creditors Due Within One Year | 447 780 | 443 450 | 424 450 | |||||
| Fixed Assets | 893 882 | 864 864 | 1 749 846 | |||||
| Non-instalment Debts Due After5 Years | 400 000 | 400 000 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 12 000 | 9 600 | 7 680 | |||||
| Revaluation Reserve | 850 000 | |||||||
| Secured Debts | 400 000 | 400 000 | 400 000 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 925 900 | 77 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 925 900 | 925 900 | 1 852 900 | |||||
| Tangible Fixed Assets Depreciation | 32 018 | 61 036 | 103 054 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 018 | 29 018 | 42 018 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 850 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Charge 086059840004 satisfaction in full. filed on: 11th, October 2023 |
mortgage | Free Download (1 page) |
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