M X K Leather Goods started in year 2005 as Private Limited Company with registration number 05458562. The M X K Leather Goods company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Sutton Coldfield at Unit 19 21 Unit D19 21 Forge. Postal code: B76 1AH.
There is a single director in the firm at the moment - Neera K., appointed on 20 May 2005. In addition, a secretary was appointed - Neera K., appointed on 20 May 2005. As of 29 April 2024, there was 1 ex director - Mintu K.. There were no ex secretaries.
Office Address | Unit 19 21 Unit D19 21 Forge |
Office Address2 | Lane, Minworth |
Town | Sutton Coldfield |
Post code | B76 1AH |
Country of origin | United Kingdom |
Registration Number | 05458562 |
Date of Incorporation | Fri, 20th May 2005 |
Industry | Wholesale of hides, skins and leather |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Neera K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mintu K. This PSC owns 50,01-75% shares.
Neera K.
Notified on | 29 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mintu K.
Notified on | 6 April 2016 |
Ceased on | 29 April 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 18 675 | -3 650 | -9 561 | -17 699 | |||||
Balance Sheet | |||||||||
Current Assets | 76 372 | 68 077 | 61 720 | 42 326 | 30 355 | 51 366 | 45 594 | 40 952 | 38 005 |
Net Assets Liabilities | -21 622 | -15 579 | |||||||
Debtors | 54 922 | 57 442 | 54 220 | 31 576 | |||||
Intangible Fixed Assets | 4 500 | 2 000 | 0 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 675 | -3 650 | -9 561 | -17 699 | |||||
Stocks Inventory | 21 450 | 10 635 | 7 500 | 10 750 | |||||
Tangible Fixed Assets | 3 847 | 3 189 | 2 952 | 2 214 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | |||||
Profit Loss Account Reserve | 18 672 | -3 653 | -9 564 | -17 702 | |||||
Shareholder Funds | 18 675 | -3 650 | -9 561 | -17 699 | |||||
Other | |||||||||
Total Fixed Assets Additions | 403 | 748 | |||||||
Total Fixed Assets Cost Or Valuation | 44 422 | 44 825 | 45 573 | 45 573 | |||||
Total Fixed Assets Depreciation | 36 075 | 39 636 | 42 621 | 43 359 | |||||
Total Fixed Assets Depreciation Charge In Period | 3 561 | 2 985 | 738 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 12 415 | 900 | -900 | -1 000 | |||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 61 339 | 67 719 | 85 047 | 72 451 | 63 303 | 54 101 | |||
Fixed Assets | 8 347 | 5 189 | 2 952 | 2 214 | 1 661 | 1 245 | 934 | 701 | 525 |
Net Current Assets Liabilities | 10 328 | -8 839 | -12 513 | -19 913 | -37 204 | -31 825 | -26 481 | -21 423 | -15 104 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 160 | 160 | 1 856 | 376 | 928 | 992 | |||
Total Assets Less Current Liabilities | 18 675 | -3 650 | -9 561 | -17 699 | -35 543 | -30 580 | -25 547 | -20 722 | -14 579 |
Creditors Due Within One Year Total Current Liabilities | 66 044 | 76 916 | 74 233 | 62 239 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 500 | 18 000 | 20 000 | 20 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Tangible Fixed Assets Additions | 403 | 748 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 422 | 24 825 | 25 573 | 25 573 | |||||
Tangible Fixed Assets Depreciation | 20 575 | 21 636 | 22 621 | 23 359 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 061 | 985 | 738 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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