Active04970075Private limited companyMalvern

JOHN MALIK LTD

B70/100

Owned by John Malik (75–100%)

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

JOHN MALIK LTD is an active private limited company (company number 04970075) incorporated on 19 November 2003, registered in Malvern. Its registered activity is specialists medical practice activities (SIC 86220). Latest abridged accounts cover the period ending 31 December 2024, showing net assets of £766k and cash of £246k, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 43% on the prior period (£534k).

Peer position · net assets

By net assets it sits in the top quarter of 3,448 comparable companies in Other (median £20k, upper quartile £88k).

02

Key dates

Incorporated
19 November 200322 yrs ago
Next accounts due
30 September 202622 days overdue
Confirmation statement due
3 December 2026in 42 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 86220
Specialists medical practice activities
Accounts type
Unaudited Abridged
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 December 2024
Net assets
£766k
+43%vs Dec 2023
Cash at bank
£246k
+9%vs Dec 2023
Turnover
Not disclosed
Employees
1
No changevs Dec 2023
Net assets
£766k
Cash at bank
£246k
Average employees
1
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 December 2024£766k£246k£3,569———1
31 December 2023£534k£226k£4,977———1
Cash per employee£246kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
70 / 100 · grade B
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £766,071 at 2024-12-31
+8Net assets growing+43.5% vs prior period
+4Cash reservesCash £246,173
+8EstablishedIncorporated 2003-11-19 (23 years)
−10Accounts overdueDue 2026-09-30
70Score, grade B

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

1 active
  • Mr John Malik
    Individual · since 6 April 2016
    • owns 75–100% of shares

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 42 days
  2. Next accounts due22 days overdue
  3. Accounts period endNet assets £766k · abridged accounts
  4. Accounts period endNet assets £534k · abridged accounts
  5. Incorporated
08

Similar companies in the UK

Same activity (specialists medical practice activities), closest in incorporation date
09

Reminders for JOHN MALIK LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.