Related party transactions
The following companies are deemed to be related parties by way of being either Partially or wholly owned by
Mr Atif R Malik the sole shareholder and Director of Northwest Property Manchester Limited.
Other Debtors
· Portfolio Lets UK owed: £32,280 (2023 : £17,330)
· Habitat Living Preston Limited owed - £1,460 (2023: £1,460)
· MA Estates Oldham Limited owed - £3,097 (2023:£763)
· Last Seconds Manchester Ltd owed: £305,032 (2023: £289,642)
· Alex Hunt Estate Sales owed: £49,168 (2023: £39,043)
· Stoke Green Estates Ltd owed: £55,413 (2023: £19,136)
· Legal Construction Ltd owed: £4,951 (2023: £4,951)
· Habitat Living Wrexham Ltd owed: £7,093 (2023: £5,893)
· AMS Trade GB owed: £40,722 (2023: £34,432)
· Bradford International Management Limited owed: £2,200 (2023: £2,200)
· A & S Manchester Ltd owed: £55,645(2023: £50,548)
· Broadway Accrington Management Limited owed: £40,000 (2023: £40,000)
· Matex International owed: £58,300 (2023: £57,700)
· Part Exchange Properties owed: £1,737 (2023: £300)
· AJ Estate Ribchester owed: £30,883 (2023: £10,903)
· MSL 52 Ltd owed: £1,103 (2023: £1,103)
· Properties Northwest Ltd owed: £31,053 (2023: £31,053)
· AI MCR Ltd owed: £19,646 (2023: £12,987)
· TM Property NW Ltd owed: £124,645 (2023: £122,108)
· Manchester Portfolio Ltd owed: £50,000 (2023: £50,000)
· Napier Court Investment Ltd owed: £18,600 (2023: £14,600)
· Value Developments Ltd owed: £40,130 (2023: £42,902)
· The Wybourn Public House Ltd owed: £2,000 (2023: £2,000)
· Richmond Lake Ltd owed: £4,700 (2023: £4,700)
· Station Yard PVT Ltd owed: £66,000 (2023: £66,000)
· City UK Properties Limited owed £117,114 (2023: £92)
· Kelmar Software Properties Limited owed £998 (2023: Nil)
· AM Estates Liverpool Limited owed £4,818 (2023: Nil)
· Alex Hunt Estates Lettings Limited owed £2,043 (2023: Nil)
· MIR Properties Mcr Limited owed £1,865 (2023: Nil)
· HS Properrties Group Limited owed £200 (2023: Nil)
· Northwest Securities Limited owed £174,902 (2023: was owed £77,318)
· Longley & Sharston owed: £4,000 (2023: £4,000)
Other Creditors
· Puri Properties Ltd was owed: £16,937 (2023: £16,937)
· Retailer UK Ltd was owed: £33,686 (2023: £32,956)
· Grecian Mill Ltd was owed: £32,323 (2023: £32,323)
· Last seconds UK Ltd was owed: £556,558 (2023: 334,830)
· Emile Heskey Promotions Ltd was owed: £131,400 (2023: £131,400)
· Unicorn Securities Dubai was owed £8,700 (2023: £58,900)
· Futurebuild Mcr Limited was owed £20,000 (2023: £20,000)
· My UK Management Limited was owed £127,063 (2023: £109,185)
· Regalbourne Developments Limited was owed £250,000 (2023: Nil)
· Portfolio Lets Limited was owed £8,333 (2023: owed £7,393)
· Venture Alliance Consultancy Limited was owed £10,093 (2023:owed £7,510)
· UK Investment PVT Limited was owed £101,955 (2023: £165)
· Property Group Mcr Limited was owed £6,201 (2023: £745)
· Wasim Akram and Emile Heskey Sports Ltd owed: £4,700 (2023: £7,340)