MALAIKA 786 LTD
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47190 - Other Retail Sale In Non-specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
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
33,507 GBP2017-12-31
13,295 GBP2016-12-31
Fixed Assets
33,507 GBP2017-12-31
13,295 GBP2016-12-31
Total Inventories
157,924 GBP2017-12-31
156,000 GBP2016-12-31
Debtors
827 GBP2017-12-31
23,392 GBP2016-12-31
Cash at bank and in hand
30,302 GBP2017-12-31
2,575 GBP2016-12-31
Current Assets
189,053 GBP2017-12-31
181,967 GBP2016-12-31
Creditors
Amounts falling due within one year
-7,930 GBP2017-12-31
-4,376 GBP2016-12-31
Net Current Assets/Liabilities
181,123 GBP2017-12-31
177,591 GBP2016-12-31
Total Assets Less Current Liabilities
214,630 GBP2017-12-31
190,886 GBP2016-12-31
Creditors
Amounts falling due after one year
-317,097 GBP2017-12-31
-316,097 GBP2016-12-31
Net Assets/Liabilities
-102,467 GBP2017-12-31
-125,211 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-102,567 GBP2017-12-31
-125,311 GBP2016-12-31
Equity
-102,467 GBP2017-12-31
-125,211 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2017-12-31
13,000 GBP2016-12-31
Furniture and fittings
52,611 GBP2017-12-31
52,611 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
65,611 GBP2017-12-31
65,611 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,833 GBP2017-12-31
8,233 GBP2016-12-31
Furniture and fittings
21,271 GBP2017-12-31
10,749 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,104 GBP2017-12-31
18,982 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,600 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
10,522 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,122 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
2,167 GBP2017-12-31
4,767 GBP2016-12-31
Furniture and fittings
31,340 GBP2017-12-31
8,528 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-01-01 ~ 2017-12-31