Property, Plant & Equipment
2,486,737 GBP2024-12-29
2,491,504 GBP2023-12-29
Fixed Assets
2,486,737 GBP2024-12-29
2,491,504 GBP2023-12-29
Debtors
229,963 GBP2024-12-29
235,286 GBP2023-12-29
Cash at bank and in hand
51,327 GBP2024-12-29
81,256 GBP2023-12-29
Current Assets
281,290 GBP2024-12-29
316,542 GBP2023-12-29
Net Current Assets/Liabilities
-1,547,420 GBP2024-12-29
-1,501,693 GBP2023-12-29
Total Assets Less Current Liabilities
939,317 GBP2024-12-29
989,811 GBP2023-12-29
Net Assets/Liabilities
939,317 GBP2024-12-29
989,811 GBP2023-12-29
Equity
Called up share capital
451,000 GBP2024-12-29
451,000 GBP2023-12-29
Retained earnings (accumulated losses)
488,317 GBP2024-12-29
538,811 GBP2023-12-29
Equity
939,317 GBP2024-12-29
989,811 GBP2023-12-29
Average Number of Employees
112023-12-30 ~ 2024-12-29
112022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,467,668 GBP2024-12-29
2,467,668 GBP2023-12-30
Plant and equipment
221,768 GBP2024-12-29
221,768 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
2,689,436 GBP2024-12-29
2,689,436 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,699 GBP2024-12-29
197,932 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,699 GBP2024-12-29
197,932 GBP2023-12-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,767 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,767 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Land and buildings
2,467,668 GBP2024-12-29
Plant and equipment
19,069 GBP2024-12-29
Trade Debtors/Trade Receivables
-5,323 GBP2024-12-29
Other Debtors
235,286 GBP2024-12-29
235,286 GBP2023-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
31,220 GBP2024-12-29
Taxation/Social Security Payable
43,770 GBP2024-12-29
30,585 GBP2023-12-29
Other Creditors
Amounts falling due within one year
1,752,158 GBP2024-12-29
1,786,089 GBP2023-12-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,562 GBP2024-12-29
1,561 GBP2023-12-29
MALIK HOUSE LTD
InfoRegistered number 06407398Oakwood Court, City Road, Bradford, West Yorkshire BD8 8JY
PRIVATE LIMITED COMPANY incorporated on 2007-10-23 (18 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-07
CIF 0MALIK HOUSE LIMITED
SRegistered number 06407398
Oakwood Court, City Road, Bradford, England, BD8 8JY
Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 Private Limited Company in United Kingdom, England
CIF 2