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Ml&J Limited

07581233

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

9 BERNERS PLACE, LONDON, W1T 3AD
Incorporated 28/03/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59111
Motion picture production activities
59200
Sound recording and music publishing activities

Officers

Mr Athar-Ul-Haque Malik

director · Since 27/03/2012

ACTOR, WRITER & PRODUCER

BRITISH · UNITED KINGDOM · Age 73

Mrs Gina Rowe Malik

secretary · Since 26/02/2024

Also on 1 other board

Mrs Gina Rowe Malik

director · Since 26/02/2024

CERAMICIST AND WRITER

BRITISH · UNITED KINGDOM · Age 70

Also on 1 other board

Mrs Keira Jane Malik

director · Since 26/02/2024

TV PRODUCER, DIRECTOR AND WRITER

BRITISH · UNITED KINGDOM · Age 43

Also on 1 other board

Persons with Significant Control

Mr Athar-Ul-Haque Malik

25–50% shares

British · United Kingdom · Age 73

9 Berners Place, London, W1T 3AD

Notified 06/04/2016

Mrs Gina Malik

25–50% shares

British · United Kingdom · Age 70

9 Berners Place, London, W1T 3AD

Notified 06/04/2016

CompanyRankvs 164+ SIC 59111 peers
86

Financial strength89th percentile among SIC peers · 22/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.9× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£79k

Balance sheet strength

Cash

£59k

Cash in the bank

Net Current Assets

£74k

Working capital

Current Assets

£113k

Current Liabilities

£39k

Fixed Assets

£6k

Debtors

£54k

Profit After Tax

£58k

3avg. employees

Tax at Year End

Dividends paid-£46k

People Costs(2019)

Wages & salaries£38k

Balance Sheet

Intangible assets£60
Assets less current liabilities£80k
Signed by 07581233 2024-04-01 2025-03-31 07581233 2025-03-31 07581233 bus:OrdinaryShareClass1 2025-03-31 07581233 core:RetainedEarPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20252.90+£12k
20242.28+£9k
20232.20+£17k
20221.98
20211.20
20201.32
20191.00

Derived from filed accounts. Not audited figures.