Founded in 2016, Mk Estates - Holdenhurst Road, classified under reg no. 10463108 is an active company. Currently registered at 337 Holdenhurst Road BH8 8BT, Bournemouth the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Mark G., appointed on 4 November 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Michael K.. There were no ex secretaries.
| Office Address | 337 Holdenhurst Road |
| Town | Bournemouth |
| Post code | BH8 8BT |
| Country of origin | United Kingdom |
| Registration Number | 10463108 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 November 2016
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-29 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 718 | 3 028 | 4 511 | 4 125 | 1 | 1 |
| Current Assets | 24 679 | 4 046 | 16 929 | 24 268 | 30 551 | 46 090 |
| Debtors | 7 911 | 1 018 | 12 418 | 20 143 | 30 550 | 46 089 |
| Other Debtors | 2 030 | 1 018 | 12 418 | 20 143 | 30 550 | 46 089 |
| Property Plant Equipment | 279 | 631 | 1 174 | 940 | ||
| Net Assets Liabilities | 1 843 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 228 | 522 | 756 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 6 |
| Creditors | 27 722 | 11 197 | 17 040 | 24 496 | 31 722 | 47 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 158 | 294 | 234 | ||
| Net Current Assets Liabilities | 1 093 | -7 151 | -111 | -228 | -1 171 | -923 |
| Other Creditors | 18 927 | 750 | 91 | 308 | 259 | 163 |
| Other Taxation Social Security Payable | 4 806 | 5 292 | 13 875 | 22 093 | 24 985 | 26 287 |
| Property Plant Equipment Gross Cost | 349 | 859 | 1 696 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | 510 | 837 | |||
| Total Assets Less Current Liabilities | 1 093 | -7 151 | 168 | 403 | 3 | 17 |
| Trade Creditors Trade Payables | 4 739 | 5 155 | 3 074 | 2 095 | 3 479 | 11 993 |
| Trade Debtors Trade Receivables | 5 881 | |||||
| Bank Borrowings Overdrafts | 2 999 | 8 570 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 950 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 3, 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy