Malik Siddique started in year 2010 as Private Limited Company with registration number 07226841. The Malik Siddique company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 2 Newbrough Crescent. Postal code: NE2 2DQ.
The firm has 2 directors, namely Stella K., Malik S.. Of them, Malik S. has been with the company the longest, being appointed on 19 April 2010 and Stella K. has been with the company for the least time - from 2 May 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Newbrough Crescent |
| Town | Newcastle Upon Tyne |
| Post code | NE2 2DQ |
| Country of origin | United Kingdom |
| Registration Number | 07226841 |
| Date of Incorporation | Mon, 19th Apr 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 02 May 2010
Position: Director
Appointed: 19 April 2010
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Malik S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stella S. This PSC owns 25-50% shares and has 25-50% voting rights.
Malik S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stella S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 455 884 | 455 365 | 684 193 | 776 901 | ||||
| Current Assets | 570 324 | 667 291 | 769 541 | 888 372 | 252 679 | 161 709 | 276 122 | 120 568 |
| Debtors | 114 440 | 211 926 | 85 348 | 111 471 | ||||
| Net Assets Liabilities | 922 140 | 968 304 | 982 648 | 1 074 434 | 1 066 679 | |||
| Property Plant Equipment | 1 545 | 1 159 | 869 | 743 | ||||
| Other Debtors | 144 109 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 126 | 3 512 | 3 802 | 4 049 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 35 504 | 40 962 | 32 536 | |||||
| Creditors | 46 388 | 43 742 | -18 123 | 40 044 | 22 392 | 12 939 | 43 063 | 26 070 |
| Fixed Assets | 743 | 738 017 | 883 878 | 883 773 | 1 008 631 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 290 | 247 | |||||
| Net Current Assets Liabilities | 523 936 | 623 549 | 787 664 | 921 397 | 230 287 | 148 770 | 233 059 | 94 498 |
| Number Shares Issued Fully Paid | 40 | |||||||
| Other Creditors | 11 195 | 6 915 | -62 578 | -68 959 | ||||
| Other Taxation Social Security Payable | 31 228 | 36 827 | 2 353 | 63 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 671 | 4 671 | 4 671 | 4 792 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 121 | |||||||
| Total Assets Less Current Liabilities | 525 481 | 624 708 | 788 533 | 922 140 | 968 304 | 1 032 648 | 1 116 832 | 1 103 129 |
| Trade Creditors Trade Payables | 3 965 | 1 140 | 3 335 | |||||
| Trade Debtors Trade Receivables | 114 440 | 67 817 | 85 348 | 111 471 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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