MALIKA WHITECITY LIMITED
Period: 2008-06-02 ~ 2024-05-23
Company number: 06608100
Registered name MALIKA WHITECITY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-13 Dissolved on 2024-05-23
Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 66,892 GBP 2020-03-31
39,810 GBP 2019-03-31
Fixed Assets 66,892 GBP 2020-03-31
39,810 GBP 2019-03-31
Total Inventories 15,000 GBP 2020-03-31
15,000 GBP 2019-03-31
Debtors 658,183 GBP 2020-03-31
492,429 GBP 2019-03-31
Cash at bank and in hand 72,843 GBP 2020-03-31
28,253 GBP 2019-03-31
Current Assets 746,026 GBP 2020-03-31
535,682 GBP 2019-03-31
Creditors -505,937 GBP 2020-03-31
-272,503 GBP 2019-03-31
Net Current Assets/Liabilities 240,089 GBP 2020-03-31
263,179 GBP 2019-03-31
Total Assets Less Current Liabilities 306,981 GBP 2020-03-31
302,989 GBP 2019-03-31
Net Assets/Liabilities 306,981 GBP 2020-03-31
302,989 GBP 2019-03-31
Equity Called up share capital
10,000 GBP 2020-03-31
10,000 GBP 2019-03-31
Retained earnings (accumulated losses)
296,981 GBP 2020-03-31
292,989 GBP 2019-03-31
Average Number of Employees 46 2019-04-01 ~ 2020-03-31
37 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
110,000 GBP 2020-03-31
110,000 GBP 2019-03-31
Furniture and fittings
100,849 GBP 2020-03-31
100,849 GBP 2019-03-31
Computers
4,242 GBP 2020-03-31
4,242 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 271,838 GBP 2020-03-31
237,838 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
110,000 GBP 2020-03-31
110,000 GBP 2019-03-31
Furniture and fittings
90,704 GBP 2020-03-31
83,786 GBP 2019-03-31
Computers
4,242 GBP 2020-03-31
4,242 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 204,946 GBP 2020-03-31
198,028 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
6,918 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,918 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Furniture and fittings
10,145 GBP 2020-03-31
17,063 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
451,526 GBP 2020-03-31
338,184 GBP 2019-03-31
Other Debtors Current
83,612 GBP 2020-03-31
31,200 GBP 2019-03-31
Amount of corporation tax that is recoverable Current
77,068 GBP 2020-03-31
77,068 GBP 2019-03-31
Debtors Current
612,206 GBP 2020-03-31
446,452 GBP 2019-03-31
Other Debtors Non-current
45,977 GBP 2020-03-31
45,977 GBP 2019-03-31
Debtors Non-current
45,977 GBP 2020-03-31
45,977 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
158,718 GBP 2020-03-31
Corporation Tax Payable Current
5,049 GBP 2020-03-31
6,301 GBP 2019-03-31
Other Taxation & Social Security Payable Current
16,098 GBP 2020-03-31
10,567 GBP 2019-03-31
Amount of value-added tax that is payable Current
2,090 GBP 2020-03-31
24,371 GBP 2019-03-31
Other Creditors Current
6,880 GBP 2020-03-31
8,879 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
10,367 GBP 2020-03-31
19,500 GBP 2019-03-31
Amounts owed to directors Current
171,369 GBP 2020-03-31
98,831 GBP 2019-03-31
Creditors Current
505,937 GBP 2020-03-31
272,503 GBP 2019-03-31
MALIKA WHITECITY LIMITED Info Registered number 06608100 C/o Hudson Weird Limited, 58 Leman Street, London E1 8EU
PRIVATE LIMITED COMPANY incorporated on 2008-06-02 and dissolved on 2024-05-23 (15 years 11 months). The status of the company number is Dissolved .
CIF 0