Founded in 2016, Malik Taxis, classified under reg no. 10195312 is an active company. Currently registered at 4 Botoner Road CV1 2DA, Coventry the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Saleem M., appointed on 23 May 2016. In addition, a secretary was appointed - Nargis M., appointed on 23 May 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Botoner Road |
| Town | Coventry |
| Post code | CV1 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10195312 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Taxi operation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (296 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2016
Position: Secretary
Appointed: 23 May 2016
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Mohammad M. The abovementioned PSC and has 25-50% shares.
Mohammad M.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 000 | 5 208 | 18 723 | 15 404 | 16 014 | 15 115 | 15 093 |
| Net Assets Liabilities | 2 537 | 11 367 | 6 571 | -18 219 | -25 157 | -22 274 | |
| Property Plant Equipment | 25 830 | 24 600 | 19 200 | 13 800 | 8 400 | 3 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 670 | 5 670 | 11 070 | 16 470 | 21 870 | 27 270 | 32 670 |
| Administrative Expenses | 23 338 | 33 938 | 37 732 | 45 619 | 32 528 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Cost Sales | 134 566 | 50 110 | 14 304 | 41 843 | |||
| Creditors | 45 170 | 2 671 | 24 200 | 23 200 | 43 200 | 42 367 | 40 367 |
| Depreciation Expense Property Plant Equipment | 5 670 | 5 400 | 5 400 | 5 400 | |||
| Disposals Property Plant Equipment | 25 830 | ||||||
| Finance Lease Liabilities Present Value Total | 24 200 | 23 200 | 23 200 | 23 200 | 23 200 | ||
| Gross Profit Loss | 36 749 | 47 997 | 84 318 | 65 656 | 2 402 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 670 | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | |
| Interest Payable Similar Charges Finance Costs | 851 | ||||||
| Net Current Assets Liabilities | -13 170 | 2 537 | 10 967 | 10 571 | 11 181 | 8 810 | 15 093 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Operating Profit Loss | 13 411 | 14 059 | |||||
| Other Creditors | 45 170 | ||||||
| Other Taxation Social Security Payable | 2 671 | 7 756 | 4 833 | 4 833 | 6 305 | ||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 12 560 | 11 388 | 38 830 | 15 204 | -24 790 | ||
| Profit Loss On Ordinary Activities Before Tax | 12 560 | 14 059 | 46 586 | 20 037 | -24 790 | ||
| Property Plant Equipment Gross Cost | 31 500 | 5 670 | 35 670 | 35 670 | 35 670 | 35 670 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 671 | 7 756 | 4 833 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | ||||||
| Total Assets Less Current Liabilities | 12 660 | 2 537 | 35 567 | 29 771 | 24 981 | 17 210 | 18 093 |
| Turnover Revenue | 171 315 | 98 107 | 98 622 | 65 656 | 44 245 | ||
| Bank Borrowings Overdrafts | 20 000 | 19 167 | 17 167 | ||||
| Other Operating Income Format1 | 5 336 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 16th, June 2023 |
accounts | Free Download (8 pages) |
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