Founded in 2015, Malik Housing Group, classified under reg no. 09814930 is an active company. Currently registered at 43 Denning Point E1 6DJ, London the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Mohammed M., Mohammed M. and Muhammed M.. Of them, Mohammed M., Mohammed M., Muhammed M. have been with the company the longest, being appointed on 8 October 2015. As of 25 April 2024, there were 2 ex directors - Mohammed M., Mohammed M. and others listed below. There were no ex secretaries.
Office Address | 43 Denning Point |
Office Address2 | 33 Commercial Street |
Town | London |
Post code | E1 6DJ |
Country of origin | United Kingdom |
Registration Number | 09814930 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Mohammed M. The abovementioned PSC has significiant influence or control over the company,.
Mohammed M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 88 881 | 9 397 | 9 269 | 26 261 | 529 936 | 537 006 | 28 526 |
Current Assets | 537 006 | 29 726 | |||||
Debtors | 1 200 | ||||||
Net Assets Liabilities | -746 | -3 080 | -1 639 | 268 | -6 056 | -1 979 | -12 125 |
Other Debtors | 1 200 | ||||||
Property Plant Equipment | 111 919 | 240 102 | 246 424 | 247 743 | 249 018 | 247 759 | 246 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 482 | 893 | 1 296 | 1 296 | 2 555 | 3 814 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 111 919 | 128 665 | 6 733 | 1 722 | 1 275 | ||
Creditors | 114 028 | 154 161 | 158 914 | 168 318 | 374 742 | 445 494 | 190 049 |
Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 411 | 403 | 1 259 | 1 259 | ||
Net Current Assets Liabilities | -25 147 | -144 764 | -149 645 | -142 057 | 155 194 | 91 512 | -160 323 |
Other Creditors | 113 578 | 121 503 | 128 407 | 135 141 | 290 786 | 292 286 | 37 286 |
Property Plant Equipment Gross Cost | 111 919 | 240 584 | 247 317 | 249 039 | 250 314 | 250 314 | 250 314 |
Taxation Social Security Payable | 1 033 | 177 | -177 | ||||
Total Assets Less Current Liabilities | 86 772 | 95 338 | 96 779 | 105 686 | 404 212 | 339 271 | 86 177 |
Trade Creditors Trade Payables | 450 | 32 658 | 30 507 | 32 144 | 83 956 | 153 031 | 152 940 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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