M K Breckland Promotions started in year 1986 as Private Limited Company with registration number 01994039. The M K Breckland Promotions company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Barnet at Regency House. Postal code: EN5 4BE.
The firm has one director. Edward L., appointed on 17 June 2008. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Charles L. who worked with the the firm until 8 December 2018.
Office Address | Regency House |
Office Address2 | 33 Wood Street |
Town | Barnet |
Post code | EN5 4BE |
Country of origin | United Kingdom |
Registration Number | 01994039 |
Date of Incorporation | Fri, 28th Feb 1986 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Bethersden Ltd from Barnet, England. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Edward L. This PSC has significiant influence or control over the company,.
Bethersden Ltd
Regency House Wood Street, Barnet, EN5 4BE, England
Legal authority | Companies Acts 2006 |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 02134547 |
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward L.
Notified on | 6 April 2016 |
Ceased on | 16 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-06-30 |
Net Worth | 250 917 | 192 293 | 161 646 | ||||||
Balance Sheet | |||||||||
Current Assets | 46 298 | 8 741 | 327 | 3 911 | 2 293 | 705 | 570 388 | 563 177 | 106 836 |
Net Assets Liabilities | -277 733 | -256 758 | -245 976 | -263 596 | 162 843 | 163 670 | 167 414 | ||
Cash Bank On Hand | 12 427 | 3 456 | |||||||
Debtors | 12 702 | 7 126 | 151 | 550 750 | 103 380 | ||||
Other Debtors | 550 750 | ||||||||
Property Plant Equipment | 98 254 | 105 005 | |||||||
Cash Bank In Hand | 33 596 | 1 615 | 176 | ||||||
Tangible Fixed Assets | 603 459 | 601 729 | 600 000 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -188 562 | -247 186 | -277 833 | ||||||
Shareholder Funds | 250 917 | 192 293 | 161 646 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -22 434 | -3 400 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 438 681 | 421 290 | 409 430 | 429 773 | 437 985 | 40 000 | 31 667 | ||
Fixed Assets | 160 621 | 160 621 | 161 161 | 165 472 | 52 874 | 98 254 | |||
Net Current Assets Liabilities | -352 542 | -409 436 | -438 354 | -417 379 | -407 137 | -429 068 | 132 403 | 105 416 | 94 076 |
Total Assets Less Current Liabilities | 250 917 | 192 293 | 161 646 | -256 758 | -245 976 | -263 596 | 185 277 | 203 670 | 199 081 |
Accumulated Depreciation Impairment Property Plant Equipment | 57 099 | 58 773 | |||||||
Amounts Owed By Group Undertakings | 103 380 | ||||||||
Bank Borrowings Overdrafts | 40 000 | 31 667 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 674 | ||||||||
Other Creditors | 447 721 | 2 721 | |||||||
Other Taxation Social Security Payable | 40 | 40 | |||||||
Property Plant Equipment Gross Cost | 155 353 | 163 778 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 425 | ||||||||
Trade Creditors Trade Payables | -1 | ||||||||
Creditors Due Within One Year | 398 840 | 418 177 | 438 681 | ||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Revaluation Reserve | 439 379 | 439 379 | 439 379 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 24th, March 2023 |
accounts | Free Download (8 pages) |
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