Founded in 2015, Malik Medics, classified under reg no. 09847531 is an active company. Currently registered at Suite 2, Parkway 5, Princess Road M14 7HR, Manchester the company has been in the business for ten years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Naghma M., appointed on 29 October 2015. There are currently no secretaries appointed. As of 16 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2, Parkway 5, Princess Road |
| Office Address2 | 300 Princess Road |
| Town | Manchester |
| Post code | M14 7HR |
| Country of origin | United Kingdom |
| Registration Number | 09847531 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (381 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 29 October 2015
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Manaal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Aizad M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Naghma M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Manaal M.
| Notified on | 25 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aizad M.
| Notified on | 25 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naghma M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 530 | 26 316 | 7 948 | 2 416 | 3 046 | 3 321 | 5 509 | 4 816 | 13 349 |
| Current Assets | 26 316 | 18 842 | 2 416 | 4 816 | 16 822 | ||||
| Debtors | 10 894 | 3 473 | |||||||
| Net Assets Liabilities | 415 | 21 537 | 18 543 | -90 | 1 360 | 926 | 652 | 1 098 | 10 783 |
| Other Debtors | 3 473 | ||||||||
| Property Plant Equipment | 561 | 1 001 | 1 230 | 674 | 749 | ||||
| Cash Bank In Hand | 14 530 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 415 | ||||||||
| Tangible Fixed Assets | 561 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 315 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 920 | 1 995 | 3 330 | 4 004 | 4 004 | 4 004 | 4 004 | 4 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 080 | 1 304 | 779 | 999 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 814 | 5 010 | 1 121 | 3 180 | 491 | 2 377 | 4 330 | 3 380 | 6 788 |
| Creditors | 14 676 | 5 780 | 1 529 | 3 180 | 1 686 | 2 395 | 4 857 | 3 718 | 6 788 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 1 075 | 1 335 | 674 | 250 | ||||
| Net Current Assets Liabilities | -146 | 20 536 | 17 313 | -764 | 1 360 | 926 | 652 | 1 098 | 10 034 |
| Other Creditors | 11 460 | 362 | 1 195 | 18 | 527 | 338 | |||
| Other Taxation Social Security Payable | 402 | 408 | 408 | ||||||
| Property Plant Equipment Gross Cost | 841 | 1 921 | 3 225 | 4 004 | 4 004 | 4 004 | 4 004 | 4 004 | 5 003 |
| Trade Debtors Trade Receivables | 10 894 | ||||||||
| Capital Employed | 415 | ||||||||
| Creditors Due Within One Year | 14 676 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 841 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 841 | ||||||||
| Tangible Fixed Assets Depreciation | 280 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 30th Sep 2024 filed on: 5th, February 2025 |
accounts | Free Download (6 pages) |
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