Malik Holdings Domestic Limited
Other letting and operating of own or leased real estate · Derby
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£119,000
Cash
£1,672
Turnover
—
Profit / loss
—
Current assets
£19,507
Creditors < 1 year
—
Equity
£119,000
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £119,000 | £124,735 | £122,363 | £118,608 | £116,032 | £110,801 | £110,100 | £102,311 | £14,070 | £10,507 | £7,016 | £10,009 | £4,077 | −£4,006 | £823 |
| Equity | £119,000 | £124,735 | £122,363 | £118,608 | £116,032 | £110,801 | £110,100 | £102,311 | £14,070 | £10,507 | £7,016 | £10,009 | £4,077 | −£4,006 | £823 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £810,614 | — | — | — | £409,406 |
| Property, plant & equipment | £3,179,332 | £2,248,144 | £1,584,364 | £1,130,186 | £976,210 | £1,406,260 | £818,125 | £811,699 | £813,398 | £815,097 | — | £608,513 | £477,681 | £477,383 | £409,406 |
| Current assets | £19,507 | £92,565 | £240,071 | £166,205 | £61,988 | £72,732 | £163,895 | £131,261 | £100,353 | £80,019 | £51,490 | £105,648 | £20,712 | £4,467 | — |
| Cash at bank | £1,672 | £56 | £127 | £881 | £8,123 | £10,312 | £0 | £2,108 | £440 | £623 | — | £65,594 | £1,592 | £467 | — |
| Debtors | £9,166 | £83,840 | £231,275 | £156,655 | £45,196 | £53,751 | £155,226 | £120,484 | £91,244 | £70,727 | — | £40,054 | £19,120 | £4,000 | — |
| Stock | £8,669 | £8,669 | £8,669 | £8,669 | £8,669 | £8,669 | £8,669 | £8,669 | £8,669 | £8,669 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £410,258 | £187,248 | £169,765 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £293,894 | £307,068 | £316,091 | — |
| Provisions | £13,016 | £13,016 | £13,016 | £13,016 | £13,016 | £13,016 | £10,546 | £10,546 | £0 | — | — | — | — | — | — |
| Net current assets | −£2,385,344 | −£1,472,507 | −£777,897 | −£798,068 | −£648,788 | −£822,995 | −£204,008 | −£173,952 | −£546,699 | −£538,005 | −£523,138 | −£304,610 | −£166,536 | −£165,298 | −£83,327 |
| Assets less current liabilities | £793,988 | £775,637 | £806,467 | £332,118 | £327,422 | £583,265 | £614,117 | £637,747 | £266,699 | £277,092 | £287,476 | £303,903 | £311,145 | £312,085 | £326,079 |
| People | |||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
9 outstanding chargesFixed · created 2026-02-13
—
OutstandingAll Assets · created 2026-02-13
—
OutstandingFixed · created 2024-02-23
—
OutstandingFloating · created 2017-11-14
—
OutstandingFloating · created 2014-10-31
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OutstandingAll Assets · created 2014-09-08
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OutstandingAll Assets · created 2014-09-05
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OutstandingAll Assets · created 2014-09-05
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OutstandingFloating · created 2012-03-12
All monies
OutstandingShow 7 satisfied / released
All Assets · created 2023-06-30 · satisfied 2024-03-12
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SatisfiedFixed · created 2023-06-30 · satisfied 2024-03-12
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SatisfiedFloating · created 2021-02-25 · satisfied 2023-12-11
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SatisfiedAll Assets · created 2021-02-25 · satisfied 2023-12-11
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SatisfiedFixed · created 2019-12-17 · satisfied 2023-12-11
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SatisfiedAll Assets · created 2014-09-05 · satisfied 2020-06-28
—
SatisfiedFloating · created 2011-10-28 · satisfied 2020-12-15
All monies
Satisfied