Mkhr Property started in year 2015 as Private Limited Company with registration number 09403283. The Mkhr Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 1 Pinnacle Way. Postal code: DE24 8ZS.
The company has 3 directors, namely Henry A., Kelly A. and Matthew A.. Of them, Henry A., Kelly A., Matthew A. have been with the company the longest, being appointed on 23 January 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Pinnacle Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8ZS |
Country of origin | United Kingdom |
Registration Number | 09403283 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Henry A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kelly A., who also meets the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Henry A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly A.
Notified on | 6 April 2016 |
Ceased on | 2 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -4 620 | |||||||
Balance Sheet | ||||||||
Current Assets | 155 122 | 155 122 | 1 699 | 4 889 | 7 259 | 10 303 | 14 295 | 21 261 |
Net Assets Liabilities | -4 620 | -8 129 | -6 070 | -533 | 4 845 | 6 046 | 11 755 | 88 849 |
Cash Bank On Hand | 1 040 | 14 025 | ||||||
Debtors | 13 255 | 7 236 | ||||||
Stocks Inventory | 155 122 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 720 | |||||||
Shareholder Funds | -4 620 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 800 | -1 199 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 159 742 | 163 251 | 162 891 | 159 344 | 156 336 | 157 579 | 157 662 | 158 692 |
Fixed Assets | 155 122 | 155 122 | 155 122 | 155 122 | 155 122 | |||
Net Current Assets Liabilities | -4 620 | -8 129 | -161 192 | -155 655 | -149 077 | -147 276 | -143 367 | -137 431 |
Total Assets Less Current Liabilities | -4 620 | -8 129 | -6 070 | -533 | 6 045 | 7 846 | 11 755 | 112 569 |
Amount Specific Advance Or Credit Directors | -4 121 | 4 039 | 9 037 | 13 255 | 7 236 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 000 | 9 398 | 8 316 | 7 433 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -840 | -4 400 | 4 098 | 13 452 | ||||
Accrued Liabilities Deferred Income | 1 199 | 750 | ||||||
Corporation Tax Payable | 1 463 | 2 942 | ||||||
Investment Property | 155 122 | 250 000 | ||||||
Investment Property Fair Value Model | 155 122 | 250 000 | ||||||
Profit Loss | 5 936 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 720 | |||||||
Creditors Due Within One Year | 159 742 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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