Maliks Express Cookham Ltd is a private limited company located at C/O Partridges, 1St Floor, Wellington House, Aylesbury Road, Princes Risborough HP27 0JP. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Malik A., appointed on 29 January 2019.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-01-28 and the deadline for the subsequent filing is 2024-02-11. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 27 November 2023.
Office Address | C/o Partridges, 1st Floor |
Office Address2 | Wellington House, Aylesbury Road |
Town | Princes Risborough |
Post code | HP27 0JP |
Country of origin | United Kingdom |
Registration Number | 11795011 |
Date of Incorporation | Tue, 29th Jan 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 27th February |
Company age | 5 years old |
Account next due date | Mon, 27th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Malik A. The abovementioned PSC has significiant influence or control over the company,.
Malik A.
Notified on | 29 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 158 352 | 232 022 | 26 248 |
Current Assets | 27 889 | 196 600 | 305 612 | 82 957 |
Debtors | 22 789 | 33 248 | 68 590 | 50 709 |
Net Assets Liabilities | -32 686 | 30 193 | 56 424 | 12 766 |
Other Debtors | 22 789 | 33 248 | 68 590 | 50 709 |
Total Inventories | 5 000 | 5 000 | 5 000 | 6 000 |
Property Plant Equipment | 66 673 | 62 556 | 55 542 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 899 | 11 440 | 18 454 | 1 430 |
Average Number Employees During Period | 6 | 8 | 12 | 9 |
Bank Borrowings Overdrafts | 4 637 | 49 167 | 39 219 | 29 691 |
Creditors | 108 911 | 49 167 | 39 219 | 81 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 899 | 8 541 | 7 014 | 5 870 |
Net Current Assets Liabilities | -81 022 | 27 402 | 49 438 | 1 077 |
Other Creditors | 88 469 | 49 167 | 165 943 | 14 943 |
Other Taxation Social Security Payable | 5 242 | 25 833 | 56 848 | 43 789 |
Property Plant Equipment Gross Cost | 69 572 | 73 996 | 66 536 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 598 | 9 337 | 8 292 | |
Total Assets Less Current Liabilities | -14 349 | 89 958 | 104 980 | 50 749 |
Trade Creditors Trade Payables | 10 563 | 12 944 | 23 383 | 13 148 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 337 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 69 572 | 4 424 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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