Founded in 2016, T & Mk Entertainment, classified under reg no. 10253613 is an active company. Currently registered at 19 Canal View DN8 5GD, Doncaster the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Thomas D., Margaret D.. Of them, Thomas D., Margaret D. have been with the company the longest, being appointed on 28 June 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Canal View |
Office Address2 | Thorne |
Town | Doncaster |
Post code | DN8 5GD |
Country of origin | United Kingdom |
Registration Number | 10253613 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Thomas D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Margaret D. This PSC owns 25-50% shares.
Thomas D.
Notified on | 28 June 2016 |
Nature of control: |
25-50% shares |
Margaret D.
Notified on | 28 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2017-09-01 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 926 | 4 457 | 5 773 | 15 062 | 5 274 | 1 163 | 4 724 | |
Current Assets | 9 152 | 11 780 | 14 097 | 22 781 | 10 560 | 8 366 | 9 320 | |
Debtors | 1 217 | 1 260 | 2 272 | 2 604 | 369 | 842 | 612 | |
Net Assets Liabilities | 9 619 | 6 441 | 13 727 | 9 871 | 12 653 | 10 430 | 9 167 | |
Other Debtors | 842 | 612 | ||||||
Property Plant Equipment | 253 977 | 253 977 | 252 045 | 253 304 | 251 238 | 249 441 | 248 069 | 245 398 |
Total Inventories | 5 009 | 6 063 | 6 052 | 5 115 | 4 917 | 6 361 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 347 | 6 594 | 9 825 | 12 907 | 15 946 | 18 617 | ||
Average Number Employees During Period | 11 | 8 | 9 | 13 | 10 | |||
Bank Borrowings Overdrafts | 13 452 | 13 452 | ||||||
Corporation Tax Payable | 2 599 | 734 | ||||||
Creditors | 116 633 | 128 633 | 119 819 | 102 483 | 101 120 | 87 204 | 73 752 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 415 | 1 932 | 2 247 | 3 231 | 3 082 | 3 039 | 2 671 | |
Net Current Assets Liabilities | 107 481 | 116 853 | -118 050 | -137 341 | -134 238 | -149 038 | -161 361 | |
Other Creditors | 137 375 | 156 066 | ||||||
Other Taxation Social Security Payable | 3 976 | 163 | ||||||
Property Plant Equipment Gross Cost | 256 392 | 256 392 | 256 392 | 259 898 | 261 063 | 262 348 | 264 015 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 836 | 1 469 | 1 708 | 1 543 | 1 430 | 1 397 | 1 118 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 506 | 1 165 | 1 285 | 1 667 | ||||
Total Assets Less Current Liabilities | 146 496 | 135 192 | 135 254 | 113 897 | 115 203 | 99 031 | 84 037 | |
Trade Creditors Trade Payables | 2 | 266 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 415 | 2 415 | 4 347 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 256 392 | |||||||
Fixed Assets | 253 977 | 252 045 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
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