82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,232,475 GBP2024-07-31
Fixed Assets - Investments
9,341,450 GBP2024-07-31
Debtors
286,645 GBP2024-07-31
Cash at bank and in hand
8,067,933 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-2,225,135 GBP2024-07-31
Net Current Assets/Liabilities
6,129,443 GBP2024-07-31
Total Assets Less Current Liabilities
17,703,368 GBP2024-07-31
Net Assets/Liabilities
17,386,045 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Other miscellaneous reserve
5,999,102 GBP2024-07-31
Retained earnings (accumulated losses)
11,385,943 GBP2024-07-31
11,501,843 GBP2023-07-31
Equity
17,386,045 GBP2024-07-31
Profit/Loss
11,501,843 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
1,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
Wages/Salaries
5,379 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,000 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
65,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-11,205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,306,007 GBP2024-07-31
Motor vehicles
986,458 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,292,465 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
60,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Motor vehicles
59,990 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,990 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,306,007 GBP2024-07-31
Motor vehicles
926,468 GBP2024-07-31
Investments in Subsidiaries
6,000,005 GBP2024-07-31
Amounts invested in assets
9,341,450 GBP2024-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
Other Debtors
Current
84,923 GBP2024-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
Corporation Tax Payable
Current
1,536,754 GBP2024-07-31
Other Creditors
Current
0 GBP2024-07-31
Creditors
Current
2,225,135 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-07-31
Net Deferred Tax Liability/Asset
317,323 GBP2024-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-07-31
1,000 shares2023-07-31
PEHLWAN MALIK HOLDINGS LIMITED
InfoRegistered number 14834765386 Park Road, Hockley, Birmingham, West Midlands B18 5ST
PRIVATE LIMITED COMPANY incorporated on 2023-04-28 (2 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0PEHLWAN MALIK HOLDINGS LIMITED
SRegistered number 14834765
386, Park Road, Hockley, Birmingham, West Midlands, England, B18 5ST
Private Company Limited By Shares in Registrar Of Companies At Companies House, England
CIF 1 CIF 2 CIF 3 PEHLWAN MALIK HOLDINGS LIMITED
SRegistered number 14834765
386, Park Road, Hockley, Birmingham, West Midlands, United Kingdom, B18 5ST
Private Company Limited By Shares in Registrar Of Companies At Companies House, England
CIF 4