Malik's Studio started in year 2014 as Private Limited Company with registration number 09317241. The Malik's Studio company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit 7 Leyton Business Centre. Postal code: E10 7BT.
Currently there are 2 directors in the the company, namely Abdul M. and Sameena K.. In addition one secretary - Abdul M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Leyton Business Centre |
Office Address2 | Etloe Road |
Town | London |
Post code | E10 7BT |
Country of origin | United Kingdom |
Registration Number | 09317241 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Manufacture of other men's outerwear |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Sameena K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Abdul M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sameena K., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Sameena K.
Notified on | 27 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sameena K.
Notified on | 6 April 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 932 | 120 331 | ||||||
Current Assets | 59 478 | 28 932 | 120 331 | 32 123 | 37 752 | 96 825 | 119 502 | 49 638 |
Debtors | 676 | 676 | 676 | |||||
Net Assets Liabilities | 1 091 | 1 095 | 9 477 | 1 407 | 3 244 | 8 080 | 34 218 | 17 562 |
Other Debtors | 676 | 676 | ||||||
Property Plant Equipment | 1 651 | 1 321 | ||||||
Cash Bank In Hand | 58 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 091 | |||||||
Tangible Fixed Assets | 2 064 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 91 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 929 | 1 259 | ||||||
Average Number Employees During Period | 10 | 11 | 10 | 10 | 10 | |||
Creditors | 60 451 | 30 164 | 112 851 | 31 773 | 35 354 | 92 901 | 96 609 | 41 136 |
Fixed Assets | 2 064 | 1 651 | 1 321 | 1 057 | 846 | 4 156 | 11 325 | 9 060 |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | |||||||
Net Current Assets Liabilities | -973 | -556 | 8 156 | 350 | 2 398 | 3 924 | 22 893 | 8 502 |
Other Creditors | 9 750 | 81 989 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 676 | 676 | 676 | |||||
Property Plant Equipment Gross Cost | 2 580 | 2 580 | ||||||
Taxation Social Security Payable | 18 301 | 29 020 | ||||||
Total Assets Less Current Liabilities | 1 091 | 1 095 | 9 477 | 1 407 | 3 244 | 8 080 | 34 218 | 17 562 |
Trade Creditors Trade Payables | 2 113 | 1 842 | ||||||
Capital Employed | 1 091 | |||||||
Creditors Due Within One Year | 60 451 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 2 580 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 580 | |||||||
Tangible Fixed Assets Depreciation | 516 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 516 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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