Founded in 2014, V.malik Ent, classified under reg no. 09231418 is an active company. Currently registered at 418 Chorley New Road BL1 5BA, Bolton the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Vineeta J. and Vikas M.. In addition one secretary - Vineeta J. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 418 Chorley New Road |
| Town | Bolton |
| Post code | BL1 5BA |
| Country of origin | United Kingdom |
| Registration Number | 09231418 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 09 July 2020
Position: Secretary
Appointed: 23 September 2014
Position: Director
Appointed: 23 September 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Vikas M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Vineeta J. This PSC owns 25-50% shares.
Vikas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Vineeta J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-22 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 15 166 | 15 166 | 55 288 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 99 812 | 136 578 | 208 943 | 167 577 | 258 288 | 369 407 | |||
| Current Assets | 23 306 | 23 306 | 136 578 | 258 860 | 382 499 | 588 229 | 580 689 | ||
| Debtors | 49 917 | 214 922 | 329 941 | 211 282 | |||||
| Net Assets Liabilities | 55 288 | 89 106 | 289 480 | 401 908 | 508 722 | ||||
| Other Debtors | 49 917 | 214 922 | 329 941 | 211 282 | |||||
| Property Plant Equipment | 1 206 | 905 | 679 | 509 | |||||
| Cash Bank In Hand | 23 306 | 23 306 | 66 093 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 066 | 15 066 | 55 188 | ||||||
| Shareholder Funds | 15 166 | 15 166 | 55 288 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 703 | 929 | 1 099 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 75 000 | ||||||||
| Creditors | -10 805 | -13 035 | 15 812 | 37 649 | 93 924 | 75 000 | 72 476 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 301 | 226 | 170 | |||||
| Net Current Assets Liabilities | 15 166 | 15 166 | 55 288 | 89 106 | 120 766 | 221 211 | 288 575 | 476 229 | 508 213 |
| Other Creditors | -2 329 | 1 349 | 1 380 | 1 381 | 1 681 | 1 764 | |||
| Other Taxation Social Security Payable | 13 035 | 14 463 | 36 269 | 92 543 | 110 319 | 70 712 | |||
| Property Plant Equipment Gross Cost | 1 608 | 1 608 | 1 608 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 608 | ||||||||
| Total Assets Less Current Liabilities | 15 166 | 15 166 | 55 288 | 89 106 | 120 766 | 222 417 | 289 480 | 476 908 | 508 722 |
| Creditors Due Within One Year | 8 140 | 8 140 | 10 805 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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