Founded in 2011, M K Ginder, classified under reg no. 07816170 is an active company. Currently registered at First Floor Radius House WD17 1HP, Watford the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Adam G., Daniel G. and Jean G.. In addition one secretary - Jean G. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 07816170 |
| Date of Incorporation | Wed, 19th Oct 2011 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Secretary
Appointed: 19 October 2011
Position: Director
Appointed: 19 October 2011
Position: Director
Appointed: 19 October 2011
Position: Director
Appointed: 19 October 2011
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Jean G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 118 474 | 239 432 | 281 326 |
| Balance Sheet | |||
| Cash Bank In Hand | 226 170 | 375 954 | 401 406 |
| Current Assets | 286 808 | 448 322 | 460 656 |
| Debtors | 45 326 | 61 809 | 43 401 |
| Intangible Fixed Assets | 391 200 | 342 300 | 293 400 |
| Stocks Inventory | 15 312 | 10 559 | 15 849 |
| Tangible Fixed Assets | 370 775 | 526 431 | 879 992 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 118 374 | 239 332 | 281 226 |
| Shareholder Funds | 118 474 | 239 432 | 281 326 |
| Other | |||
| Creditors Due After One Year | 253 511 | 463 620 | 475 959 |
| Creditors Due Within One Year | 676 798 | 614 001 | 835 600 |
| Deferred Tax Liability | 41 163 | ||
| Fixed Assets | 761 975 | 868 729 | 1 173 392 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 97 800 | 146 700 | 195 600 |
| Intangible Fixed Assets Amortisation Charged In Period | 48 900 | 48 900 | |
| Intangible Fixed Assets Cost Or Valuation | 489 000 | 489 000 | |
| Net Assets Liability Excluding Pension Asset Liability | 118 474 | 239 432 | 281 326 |
| Net Current Assets Liabilities | -389 990 | -165 679 | -374 944 |
| Number Shares Allotted | 15 | 5 | 5 |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 15 | 5 | 5 |
| Tangible Fixed Assets Additions | 352 059 | 524 503 | |
| Tangible Fixed Assets Cost Or Valuation | 555 679 | 791 528 | 1 184 708 |
| Tangible Fixed Assets Depreciation | 184 904 | 265 097 | 304 716 |
| Tangible Fixed Assets Depreciation Charged In Period | 132 851 | 111 748 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 658 | 72 130 | |
| Tangible Fixed Assets Disposals | 116 210 | 131 322 | |
| Total Assets Less Current Liabilities | 371 985 | 703 052 | 798 448 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy