Founded in 2015, Mbk & Sbk Enterprises 786, classified under reg no. 09775023 is an active company. Currently registered at 45 Grainger Park Road NE4 8RY, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Kashif K., Atia K. and Saira K.. Of them, Kashif K., Atia K., Saira K. have been with the company the longest, being appointed on 14 September 2015. As of 29 April 2024, there were 3 ex directors - Adil K., Asha K. and others listed below. There were no ex secretaries.
Office Address | 45 Grainger Park Road |
Town | Newcastle Upon Tyne |
Post code | NE4 8RY |
Country of origin | United Kingdom |
Registration Number | 09775023 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Other accommodation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Kashif K. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Adil K. This PSC has significiant influence or control over the company,.
Kashif K.
Notified on | 6 January 2021 |
Nature of control: |
significiant influence or control |
Adil K.
Notified on | 6 April 2016 |
Ceased on | 6 January 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 500 000 | |||
Balance Sheet | ||||
Cash Bank On Hand | 19 263 | 11 609 | ||
Current Assets | 19 746 | 24 090 | 11 609 | |
Net Assets Liabilities | 93 330 | 96 420 | 140 791 | |
Property Plant Equipment | 500 000 | 500 000 | 546 450 | 546 450 |
Net Assets Liabilities Including Pension Asset Liability | 500 000 | |||
Tangible Fixed Assets | 500 000 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Shareholder Funds | 500 000 | |||
Other | ||||
Bank Borrowings Overdrafts | 383 922 | 301 795 | ||
Creditors | 499 900 | 13 436 | 474 120 | 301 795 |
Loans From Directors | 499 900 | 499 900 | 66 091 | 104 341 |
Net Current Assets Liabilities | -499 900 | 6 310 | 24 090 | -103 864 |
Other Taxation Social Security Payable | 4 250 | 11 132 | ||
Total Assets Less Current Liabilities | 500 000 | 552 760 | 570 540 | 442 586 |
Fixed Assets | 500 000 | 546 450 | 546 450 | |
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Revaluation Reserve | 499 900 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 500 000 | |||
Tangible Fixed Assets Cost Or Valuation | 500 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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