Mkj started in year 2006 as Private Limited Company with registration number 05826091. The Mkj company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Birmingham at 28-34 Albert Street. Postal code: B4 7UD.
Currently there are 2 directors in the the company, namely Balvinder D. and Surjit D.. In addition one secretary - Balvinder D. - is with the firm. Currenlty, the company lists one former director, whose name is Mark J. and who left the the company on 10 March 2016. In addition, there is one former secretary - Keith J. who worked with the the company until 12 June 2014.
| Office Address | 28-34 Albert Street |
| Town | Birmingham |
| Post code | B4 7UD |
| Country of origin | United Kingdom |
| Registration Number | 05826091 |
| Date of Incorporation | Tue, 23rd May 2006 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 10 March 2016
Position: Director
Appointed: 10 March 2016
Position: Secretary
Appointed: 10 March 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Citrine Network Limited from Birmingham, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Citrine Network Limited
28-34 Albert Street, Birmingham, Worcestershire, B4 7UD, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 7335576 |
| 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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 164 567 | 105 189 | 140 456 | 148 498 |
| Current Assets | 658 717 | 508 904 | 659 068 | 268 855 |
| Debtors | 434 314 | 402 584 | 474 634 | 78 934 |
| Net Assets Liabilities | 323 791 | 329 220 | 337 664 | 3 652 |
| Other Debtors | 11 250 | 11 250 | 11 250 | |
| Property Plant Equipment | 20 397 | 14 156 | 10 894 | 9 242 |
| Total Inventories | 59 836 | 1 131 | 43 978 | |
| Other | ||||
| Audit Fees Expenses | 3 800 | 3 600 | 3 800 | 4 400 |
| Accrued Liabilities Deferred Income | 19 647 | 5 647 | 10 397 | 9 027 |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 112 197 | 118 438 | 121 700 | 123 352 |
| Amounts Owed By Group Undertakings | 322 496 | 368 129 | 372 356 | |
| Amounts Owed To Group Undertakings | 62 005 | |||
| Corporation Tax Payable | 51 824 | 63 621 | 67 857 | 25 167 |
| Creditors | 20 000 | 20 000 | 20 387 | 14 917 |
| Current Tax For Period | 21 530 | 41 232 | 26 028 | 25 103 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -387 | -331 | -282 | -242 |
| Dividends Paid On Shares Interim | 85 000 | 165 000 | 100 000 | 440 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 170 833 | 145 833 | 120 833 | 93 750 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 | 4 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 241 | 3 262 | 1 652 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 325 678 | 337 017 | 348 828 | 10 756 |
| Other Creditors | 20 000 | 20 000 | 20 387 | 14 917 |
| Other Taxation Social Security Payable | 70 904 | 22 398 | 60 779 | 43 018 |
| Prepayments Accrued Income | 4 683 | 4 680 | 4 058 | 3 542 |
| Property Plant Equipment Gross Cost | 132 594 | 132 594 | 132 594 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 284 | 1 953 | 1 671 | 1 429 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 284 | 1 953 | 1 671 | 1 429 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 139 | 40 901 | 25 746 | 24 865 |
| Total Assets Less Current Liabilities | 346 075 | 351 173 | 359 722 | 19 998 |
| Total Current Tax Expense Credit | 21 526 | 41 232 | 26 028 | 25 107 |
| Trade Creditors Trade Payables | 190 664 | 80 221 | 171 207 | 118 882 |
| Trade Debtors Trade Receivables | 95 885 | 18 525 | 86 970 | 75 392 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (14 pages) |
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