Mong Kok started in year 2015 as Private Limited Company with registration number 09606958. The Mong Kok company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 3 Flat 3. Postal code: SE23 3HX.
The company has one director. Mary W., appointed on 26 May 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3 Flat 3 |
Office Address2 | 111 Dartmouth Road |
Town | London |
Post code | SE23 3HX |
Country of origin | United Kingdom |
Registration Number | 09606958 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Mary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary W.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 347 | |||||||
Balance Sheet | ||||||||
Current Assets | 40 727 | 58 784 | 48 413 | 35 434 | 33 516 | 102 431 | 194 506 | 180 219 |
Net Assets Liabilities | 347 | 9 666 | 3 596 | -21 441 | 7 659 | 12 872 | 14 977 | 15 760 |
Cash Bank In Hand | 37 767 | |||||||
Intangible Fixed Assets | 13 000 | |||||||
Stocks Inventory | 2 960 | |||||||
Tangible Fixed Assets | 2 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 247 | |||||||
Shareholder Funds | 347 | |||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 9 | 9 | 9 | 9 | ||
Creditors | 55 630 | 65 796 | 54 425 | 59 732 | 43 290 | 117 629 | 147 920 | 152 968 |
Fixed Assets | 15 250 | 16 678 | 9 608 | 2 857 | 2 115 | 2 326 | 2 908 | 2 326 |
Net Current Assets Liabilities | -14 903 | -7 012 | -6 012 | -24 298 | 9 774 | 15 198 | 46 586 | 27 251 |
Total Assets Less Current Liabilities | 347 | 9 666 | 3 596 | -21 441 | 7 659 | 12 872 | 49 494 | 29 577 |
Creditors Due Within One Year | 55 630 | |||||||
Intangible Fixed Assets Additions | 14 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 14, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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