Mallik Catering Service Limited was dissolved on 2022-08-16.
Mallik Catering Service was a private limited company that could have been found at 7-9 To Buy Fish and Chips, Langstane Place, Aberdeen, AB11 6DX, SCOTLAND. Its total net worth was estimated to be roughly -10000 pounds, while the fixed assets belonging to the company totalled up to 50919 pounds. The company (officially started on 2013-04-30) was run by 1 director.
Director Md M. who was appointed on 30 April 2013.
The company was officially classified as "take-away food shops and mobile food stands" (56103), "event catering activities" (56210).
The last confirmation statement was sent on 2021-04-30 and last time the statutory accounts were sent was on 30 November 2020.
2016-04-30 was the date of the last annual return.
| Office Address | 7-9 To Buy Fish And Chips |
| Office Address2 | Langstane Place |
| Town | Aberdeen |
| Post code | AB11 6DX |
| Country of origin | United Kingdom |
| Registration Number | SC448854 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Date of Dissolution | Tue, 16th Aug 2022 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Event catering activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Sat, 14th May 2022 |
| Last confirmation statement dated | Fri, 30th Apr 2021 |
Position: Director
Appointed: 30 April 2013
Md M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 498 | 1 128 | 2 238 | 1 078 | |||||
| Current Assets | 1 597 | 1 725 | 498 | 1 078 | 2 129 | 24 239 | |||
| Net Assets Liabilities | -73 455 | 87 927 | 59 975 | 34 120 | 34 120 | 35 478 | -61 009 | ||
| Property Plant Equipment | 56 801 | 48 400 | 39 720 | ||||||
| Cash Bank In Hand | 1 085 | 1 213 | 498 | ||||||
| Debtors | -21 265 | ||||||||
| Intangible Fixed Assets | 10 000 | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 344 | -41 780 | -73 455 | ||||||
| Stocks Inventory | 512 | 512 | |||||||
| Tangible Fixed Assets | 40 919 | 36 374 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -15 444 | -41 880 | -73 555 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 750 | 20 012 | 30 553 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 551 | 1 861 | 1 861 | ||||||
| Average Number Employees During Period | 4 | 3 | 6 | ||||||
| Creditors | 73 953 | 35 002 | 55 663 | 71 678 | 66 243 | 61 029 | 59 248 | ||
| Fixed Assets | 50 919 | 50 919 | 121 801 | 113 400 | 104 720 | 104 720 | 94 378 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 750 | 10 262 | 10 541 | ||||||
| Intangible Assets | 65 000 | 65 000 | 65 000 | ||||||
| Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | ||||||
| Net Current Assets Liabilities | -66 263 | -92 699 | -73 455 | -33 874 | -53 425 | -70 600 | -65 165 | -58 900 | -35 009 |
| Other Creditors | 73 953 | 33 094 | 52 453 | 61 418 | |||||
| Other Taxation Social Security Payable | 1 908 | ||||||||
| Property Plant Equipment Gross Cost | 66 551 | 68 412 | 70 273 | ||||||
| Taxation Social Security Payable | 1 908 | 2 460 | 2 875 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 65 000 | ||||||||
| Total Assets Less Current Liabilities | 59 975 | 34 120 | 39 555 | 35 478 | -35 009 | ||||
| Trade Creditors Trade Payables | 750 | 1 950 | |||||||
| Capital Employed | -15 344 | -40 760 | -73 455 | ||||||
| Creditors Due Within One Year | 67 860 | 88 859 | 73 953 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Disposals | 10 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 45 454 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 454 | 45 454 | 9 080 | ||||||
| Tangible Fixed Assets Depreciation | 4 535 | 9 080 | 9 080 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 535 | ||||||||
| Tangible Fixed Assets Disposals | 36 374 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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