Founded in 2006, Mkml Developments, classified under reg no. 05813268 is an active company. Currently registered at 97 Tulketh Street PR8 1AW, the company has been in the business for eighteen years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 4 directors in the the company, namely Lana H., Michaela C. and Katie S. and others. In addition one secretary - Katie S. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Tulketh Street |
Office Address2 | Southport |
Town | |
Post code | PR8 1AW |
Country of origin | United Kingdom |
Registration Number | 05813268 |
Date of Incorporation | Thu, 11th May 2006 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 058 | 25 556 | 13 996 | 8 780 | 186 841 | 88 658 | 108 038 |
Current Assets | 87 168 | 63 665 | 26 793 | 21 577 | 486 841 | 388 658 | 693 908 |
Debtors | 30 110 | 38 109 | 12 797 | 12 797 | 300 000 | 300 000 | 585 870 |
Net Assets Liabilities | 294 709 | 318 562 | 556 345 | 1 084 241 | 1 007 195 | 1 106 396 | 1 087 392 |
Other Debtors | 18 276 | 25 534 | 300 000 | 300 000 | 585 000 | ||
Property Plant Equipment | 40 256 | 34 218 | 29 085 | 29 085 | 1 488 | 1 265 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 476 | 1 476 | 1 560 | 1 620 | 5 400 | 1 440 | 1 590 |
Accumulated Depreciation Impairment Property Plant Equipment | 107 479 | 113 517 | 118 650 | 118 650 | 263 | 486 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 751 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 154 204 | 197 831 | |||||
Corporation Tax Payable | 12 606 | 11 743 | 9 890 | 56 521 | 1 123 | 17 875 | |
Creditors | 659 629 | 539 629 | 668 299 | 732 251 | 35 841 | 380 | 29 096 |
Disposals Investment Property Fair Value Model | 1 650 000 | 500 000 | |||||
Fixed Assets | 882 594 | 828 556 | 1 214 335 | 1 918 075 | 624 642 | 751 265 | 427 142 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 126 846 | 13 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 038 | 5 133 | 263 | 223 | 452 | ||
Investment Property | 842 338 | 794 338 | 1 185 250 | 1 888 990 | 623 154 | 750 000 | 427 142 |
Investment Property Fair Value Model | 1 888 989 | 623 154 | 750 000 | 427 142 | |||
Net Current Assets Liabilities | 73 086 | 30 446 | 10 676 | 9 395 | 418 677 | 379 852 | 664 812 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 20 000 | 4 609 | 6 243 | 6 243 | 9 631 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 650 | 938 | |||||
Other Disposals Property Plant Equipment | 147 735 | 1 751 | |||||
Other Remaining Borrowings | 659 629 | 539 629 | 514 095 | 534 420 | 35 841 | 380 | |
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 11 834 | 12 575 | 12 797 | 12 797 | 870 | ||
Property Plant Equipment Gross Cost | 147 735 | 147 735 | 147 735 | 147 735 | 1 751 | 1 751 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 342 | 811 | 367 | 110 978 | 283 | 24 341 | 4 562 |
Total Assets Less Current Liabilities | 955 680 | 859 002 | 1 225 011 | 1 927 470 | 1 043 319 | 1 131 117 | 1 091 954 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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