Mk Subs started in year 2015 as Private Limited Company with registration number 09475984. The Mk Subs company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Milton Keynes at Unit 25 Farthing Grove. Postal code: MK6 4JH.
The firm has one director. Omar A., appointed on 6 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Shakeela K.. There were no ex secretaries.
Office Address | Unit 25 Farthing Grove |
Office Address2 | Netherfield |
Town | Milton Keynes |
Post code | MK6 4JH |
Country of origin | United Kingdom |
Registration Number | 09475984 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Omar A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Omar A.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 168 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 47 779 | |||||||
Current Assets | 58 672 | 68 258 | 29 959 | 21 648 | 25 773 | 81 079 | 91 195 | 91 125 |
Debtors | 6 909 | |||||||
Intangible Fixed Assets | 105 000 | |||||||
Net Assets Liabilities | 11 615 | -4 385 | 6 055 | 1 487 | 2 400 | |||
Stocks Inventory | 3 984 | |||||||
Tangible Fixed Assets | 42 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 12 166 | |||||||
Shareholder Funds | 12 168 | |||||||
Other | ||||||||
Average Number Employees During Period | 16 | 17 | 20 | 20 | ||||
Creditors | 194 004 | 188 070 | 137 322 | 112 604 | 58 512 | 53 862 | 62 118 | 76 513 |
Creditors Due Within One Year | 194 004 | |||||||
Fixed Assets | 147 500 | 134 736 | 118 201 | 102 571 | 90 017 | 76 499 | 62 684 | 50 442 |
Intangible Fixed Assets Additions | 105 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 105 000 | |||||||
Net Current Assets Liabilities | -135 332 | -119 812 | -107 363 | -90 956 | -35 890 | -16 582 | 921 | 14 612 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 50 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
Tangible Fixed Assets Depreciation | 7 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 500 | |||||||
Total Assets Less Current Liabilities | 12 168 | 14 924 | 10 838 | 11 615 | 54 127 | 59 917 | 63 605 | 65 054 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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