M & K Clubs Limited is a private limited company that can be found at Christopher House, 94B London Road, Leicester LE2 0QS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director.
Director Kishan P., appointed on 05 December 2017.
The company is officially categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2022-12-04 and the date for the next filing is 2023-12-18. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Christopher House |
| Office Address2 | 94b London Road |
| Town | Leicester |
| Post code | LE2 0QS |
| Country of origin | United Kingdom |
| Registration Number | 11096286 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Kishan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kishan P.
| Notified on | 5 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 500 | 5 493 | 10 366 | 11 084 | |
| Current Assets | 8 575 | 5 624 | 7 583 | 12 456 | 16 174 |
| Debtors | 75 | 624 | 90 | 90 | 90 |
| Net Assets Liabilities | 97 991 | 83 743 | -96 201 | -109 488 | |
| Other Debtors | 75 | 624 | 90 | 90 | 90 |
| Property Plant Equipment | 7 758 | 6 963 | 5 430 | 4 441 | 6 437 |
| Total Inventories | 2 000 | 5 000 | 2 000 | 2 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 969 | 2 446 | 3 979 | 4 968 | 5 657 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 685 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 15 107 | 2 556 | 41 000 | 33 764 | 31 455 |
| Creditors | 78 030 | 110 578 | 55 757 | 33 764 | 31 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 969 | 1 477 | 989 | 689 | |
| Net Current Assets Liabilities | -69 455 | 104 954 | 48 174 | -66 878 | -84 470 |
| Other Creditors | 49 461 | 93 599 | 62 680 | 53 537 | 71 906 |
| Other Taxation Social Security Payable | 826 | 271 | 28 | 523 | |
| Property Plant Equipment Gross Cost | 8 727 | 9 409 | 9 409 | 9 409 | 12 094 |
| Total Assets Less Current Liabilities | -61 697 | 97 991 | 42 743 | -62 437 | -78 033 |
| Trade Creditors Trade Payables | 12 636 | 14 423 | 7 993 | 21 194 | 23 282 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | |||
| Number Shares Issued Specific Share Issue | 50 | ||||
| Par Value Share | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 727 | 682 | |||
| Fixed Assets | 6 963 | 5 431 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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