S Malik Ltd is a private limited company that can be found at 33 Eastcliffe Avenue, Newcastle Upon Tyne NE3 4SN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 2 directors.
Director Hassan M., appointed on 14 July 2017. Director Siyra M., appointed on 14 July 2017.
The company is classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2023-06-14 and the deadline for the next filing is 2024-06-28. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 33 Eastcliffe Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE3 4SN |
| Country of origin | United Kingdom |
| Registration Number | 10867207 |
| Date of Incorporation | Fri, 14th Jul 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 July 2017
Position: Director
Appointed: 14 July 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 616 | 8 210 | 1 960 | 1 760 | 5 815 | 5 209 |
| Current Assets | 6 618 | 8 210 | 1 960 | 21 760 | 26 416 | 25 209 |
| Debtors | 2 | 20 000 | 20 601 | 20 000 | ||
| Net Assets Liabilities | 2 762 | 1 367 | 400 | -6 734 | -6 900 | -595 |
| Other Debtors | 2 | 20 000 | 20 601 | 20 000 | ||
| Property Plant Equipment | 3 146 | 2 134 | 1 739 | 532 | 227 | 32 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 901 | 1 913 | 3 087 | 4 294 | 4 599 | 4 794 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 779 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 18 743 | 14 831 | 10 730 | |||
| Bank Borrowings Overdrafts | 1 257 | 3 837 | 3 938 | |||
| Creditors | 7 002 | 8 977 | 3 299 | 10 283 | 18 712 | 15 106 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 901 | 1 012 | 1 174 | 1 207 | 305 | 195 |
| Net Current Assets Liabilities | -384 | -767 | -1 339 | 11 477 | 7 704 | 10 103 |
| Other Creditors | 2 870 | 3 713 | 2 017 | 8 014 | 13 672 | 6 783 |
| Property Plant Equipment Gross Cost | 4 047 | 4 047 | 4 826 | 4 826 | 4 826 | 4 826 |
| Taxation Social Security Payable | 4 132 | 5 264 | 1 282 | 1 012 | 1 203 | 4 385 |
| Total Assets Less Current Liabilities | 400 | 12 009 | 7 931 | 10 135 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2024/03/31, originally was 2024/07/31. filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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