Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
Malik Holdings Commercial Limited
- Incorporated
- 15 December 2010 (15 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Zahir Ahmed Malik
- Accounts type
- Total exemption full
- Address
- 81 Burton RoadDerbyDE1 1TJ
Charges
- Total
- 10
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 7
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 December 2010
British
Born February 1955 (71)
Director · Appointed 15 December 2010
British
Born August 1962 (64)
Officer history (1 former)
31 March 2017
31 March 2011
15 December 2010
15 December 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1962 (64)
Former controllers (2)
21 August 2023
21 August 2023
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £41,333
- Cash
- £318
- Debt Ratio
- 99%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,271,449 | £3,235,917 | £1,771,353 | £1,396,717 | £1,014,459 | £815,415 | |
| Current Assets | £36,003 | £218,423 | £521,577 | £383,787 | £153,361 | £242,284 | |
| Debtors | £35,685 | £215,114 | £520,646 | £375,476 | £120,325 | £231,803 | |
| Cash | £318 | £3,309 | £931 | £8,311 | £33,036 | £10,481 | |
| Creditors (< 1 year) | £2,899,622 | £2,337,394 | £2,118,130 | £1,803,655 | £1,756,487 | £825,135 | £708,635 |
| Creditors (> 1 year) | £1,366,497 | £1,099,921 | £466,245 | £476,943 | £13,756 | £387,973 | £395,626 |
| Net Current Assets | (£2,863,619) | (£2,118,971) | (£1,282,078) | (£1,372,700) | (£671,774) | (£466,351) | |
| Net Assets | £41,333 | £17,025 | £12,332 | £10,261 | (£45,288) | (£46,562) | |
| Shareholder Funds | £41,333 | £17,025 | £12,332 | £10,261 | (£45,288) | (£46,562) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with updates | 27 September 2026 | ||
| 14 July 2026 | Registration of a charge | |||
| 9 July 2026 | Satisfaction of a charge in full | |||
| 24 March 2026 | Total exemption full accounts | 31 August 2025 | ||
| 12 March 2026 | Registration of a charge |
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