logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Malik, Sabrina Ann
    Born in February 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Malik, Zahir Ahmed
    Born in August 1962
    Individual (25 offsprings)
    Officer
    icon of calendar 2010-12-15 ~ now
    OF - Director → CIF 0
    Mr Zahir Ahmed Malik
    Born in August 1962
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Mrs Sabrina Ann Malik
    Born in February 1955
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-08-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Malik, Joseph Zahir Richard
    Company Director born in April 1989
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-03-31 ~ 2017-03-31
    OF - Director → CIF 0
    Mr Joseph Zahir Richard Malik
    Born in April 1989
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-08-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MALIK HOLDINGS COMMERCIAL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,235,917 GBP2024-08-31
2,295,511 GBP2023-08-31
Total Inventories
95,187 GBP2023-08-31
Debtors
215,114 GBP2024-08-31
207,261 GBP2023-08-31
Cash at bank and in hand
3,309 GBP2024-08-31
53 GBP2023-08-31
Current Assets
218,423 GBP2024-08-31
302,501 GBP2023-08-31
Creditors
Current
2,337,394 GBP2024-08-31
2,118,130 GBP2023-08-31
Net Current Assets/Liabilities
-2,118,971 GBP2024-08-31
-1,815,629 GBP2023-08-31
Total Assets Less Current Liabilities
1,116,946 GBP2024-08-31
479,882 GBP2023-08-31
Creditors
Non-current
1,099,921 GBP2024-08-31
466,245 GBP2023-08-31
Net Assets/Liabilities
17,025 GBP2024-08-31
13,637 GBP2023-08-31
Equity
Called up share capital
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Retained earnings (accumulated losses)
-32,975 GBP2024-08-31
-36,363 GBP2023-08-31
Equity
17,025 GBP2024-08-31
13,637 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,234,499 GBP2024-08-31
2,294,171 GBP2023-08-31
Plant and equipment
4,916 GBP2024-08-31
4,916 GBP2023-08-31
Furniture and fittings
105,519 GBP2024-08-31
115,283 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,344,934 GBP2024-08-31
2,414,370 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,764 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-10,764 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,916 GBP2024-08-31
4,916 GBP2023-08-31
Furniture and fittings
104,101 GBP2024-08-31
113,943 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,017 GBP2024-08-31
118,859 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
922 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,764 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,764 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,234,499 GBP2024-08-31
2,294,171 GBP2023-08-31
Furniture and fittings
1,418 GBP2024-08-31
1,340 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17,898 GBP2024-08-31
7,306 GBP2023-08-31
Other Debtors
Current
194,978 GBP2024-08-31
199,955 GBP2023-08-31
Prepayments/Accrued Income
Current
2,238 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
215,114 GBP2024-08-31
207,261 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
25,550 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,068 GBP2024-08-31
6,306 GBP2023-08-31
Corporation Tax Payable
Current
5,688 GBP2024-08-31
4,776 GBP2023-08-31
Other Creditors
Current
2,155,461 GBP2024-08-31
2,006,762 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
13,264 GBP2024-08-31
2,833 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
27,750 GBP2024-08-31
Between one and two years, Non-current
11,000 GBP2023-08-31
More than five year, Non-current
982,539 GBP2024-08-31
417,245 GBP2023-08-31
Bank Borrowings
Secured
1,125,471 GBP2024-08-31
476,245 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
  • MALIK HOLDINGS COMMERCIAL LIMITED
    Info
    Registered number 07470217
    icon of address81 Burton Road, Derby DE1 1TJ
    PRIVATE LIMITED COMPANY incorporated on 2010-12-15 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.