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Companies/06438655

Malik Halls 2 Ltd

Private Limited Company · Bradford

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets
£3,426,392
Cash
£20,588
Turnover
—
Profit / loss
—
Current assets
£391,512
Creditors < 1 year
£64,217
Equity
£3,426,392
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-11-3012 months · Company2024-11-3012 months · Company2023-11-3012 months · Company2022-11-3012 months2021-11-3012 months2020-11-3012 months2019-11-3012 months2018-11-3012 months2017-11-3012 months2016-11-3012 months2015-11-302014-11-302013-11-302012-11-302011-11-302010-11-302009-11-302008-11-30
Balance sheet
Net assets£3,426,392£3,391,994£3,342,670£3,303,905£3,272,739£3,064,380£3,062,783£2,968,994£2,886,678£2,775,647£719,573£579,816£391,621£185,254£46,310−£10,012−£54,551−£48,139
Equity£3,426,392£3,391,994£3,342,670£3,303,905£3,272,739£3,064,380£3,062,783£2,968,994£2,886,678£2,775,647£719,573£579,816£391,621£185,254£46,310−£10,012−£54,551−£48,139
Assets
Fixed assets£5,140,172£5,170,215£5,194,704£5,221,030£5,264,374£5,132,574£5,101,267£5,102,624£5,079,550£5,094,437£3,051,792£3,063,099£3,070,732£2,552,273£2,563,700£2,577,983£2,595,837£2,748,923
Property, plant & equipment£5,140,172£5,170,215£5,194,704£5,221,030£5,264,374£5,132,574£5,101,267£5,102,624£5,079,550£5,094,437£3,051,792£3,063,099£3,070,732£2,552,273£2,563,700£2,577,983£2,595,837£2,748,923
Current assets£391,512£383,444£396,365£428,399£401,353£434,429£441,414£511,096£488,364£592,798£236,131£25,798£1,431£85,155£147,691£64,114−£100,389£13,855
Cash at bank£20,588£22,714£23,439£32,940£21,711£24,105£24,236£19,688£210,648£41,134£211,131£25,798£1,431£0£3,961—−£121,227£13,855
Debtors£370,924£360,730£372,926£395,459£379,642£410,324£417,178£491,408£277,716£551,664£25,000£0£0£85,155£143,730£64,114£20,838—
Liabilities
Creditors within one year£64,217£75,590£117,324£169,449£150,749£172,388£135,550£212,382£160,896£303,252£350,850£626,581£733,042£130,174£82,081———
Creditors after one year£2,041,075£2,086,075£2,131,075£2,176,075£2,242,239£2,330,235£2,344,348£2,432,344£2,520,340£2,608,336£2,217,500£1,882,500£1,947,500£2,322,000£2,583,000———
Net current assets£327,295£307,854£279,041£258,950£250,604£262,041£305,864£298,714£327,468£289,546−£114,719−£600,783−£731,611−£45,019£65,610−£37,996−£100,389−£247,063
Assets less current liabilities£5,467,467£5,478,069£5,473,745£5,479,980£5,514,978£5,394,615£5,407,131£5,401,338£5,407,018£5,383,983£2,937,073£2,462,316£2,339,121£2,507,254£2,629,310£2,539,987£2,495,448£2,501,860
People & pay
Average employees5555444444————————
Source evidenceView 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 View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2013-05-28
—
Outstanding
All Assets · created 2012-09-06
All monies
Outstanding
All Assets · created 2012-09-06
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2008-01-31 · satisfied 2013-02-23
All monies
Satisfied