Founded in 2015, Malik & Sons (yatton), classified under reg no. 09649092 is an active company. Currently registered at 65 High Street BS49 4EQ, Bristol the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Mohammed M., appointed on 1 January 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Jasmine B., Mohammed M. and others listed below. There were no ex secretaries.
| Office Address | 65 High Street |
| Office Address2 | Yatton |
| Town | Bristol |
| Post code | BS49 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 09649092 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 January 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Shaju M. This PSC has significiant influence or control over the company,.
Shaju M.
| Notified on | 20 June 2017 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 708 | 2 610 | |||||
| Balance Sheet | |||||||
| Current Assets | 11 501 | 7 706 | 14 927 | 11 168 | 14 799 | 140 743 | 91 499 |
| Net Assets Liabilities | 2 610 | 3 988 | 6 704 | 2 192 | 3 149 | 10 309 | |
| Cash Bank In Hand | 10 651 | 4 956 | |||||
| Intangible Fixed Assets | 22 000 | 22 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 708 | 2 610 | |||||
| Stocks Inventory | 850 | 2 750 | |||||
| Tangible Fixed Assets | 3 812 | 3 241 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -292 | 1 610 | |||||
| Shareholder Funds | 708 | 2 610 | |||||
| Other | |||||||
| Average Number Employees During Period | 7 | 6 | 9 | 9 | |||
| Creditors | 9 772 | 15 782 | 28 805 | 20 888 | 97 631 | 73 917 | |
| Fixed Assets | 25 812 | 25 241 | 24 754 | 24 341 | 24 539 | 24 158 | 31 238 |
| Net Current Assets Liabilities | -3 939 | -2 066 | 855 | 17 637 | 6 089 | 45 249 | 17 582 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 137 | ||||||
| Total Assets Less Current Liabilities | 21 873 | 23 175 | 23 899 | 6 704 | 18 450 | 69 407 | 48 820 |
| Creditors Due After One Year | 21 165 | 20 565 | |||||
| Creditors Due Within One Year | 15 440 | 9 772 | |||||
| Intangible Fixed Assets Additions | 22 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 15 440 | 9 772 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 4 485 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 485 | 4 485 | |||||
| Tangible Fixed Assets Depreciation | 673 | 1 244 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 673 | 571 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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