Founded in 2015, 2k Management, classified under reg no. 09670217 is an active company. Currently registered at 3rd Floor Colwyn Chambers M2 3BA, Manchester the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Mohamed B., Mohamed J.. Of them, Mohamed B., Mohamed J. have been with the company the longest, being appointed on 3 July 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor Colwyn Chambers |
| Office Address2 | 19 York Street |
| Town | Manchester |
| Post code | M2 3BA |
| Country of origin | United Kingdom |
| Registration Number | 09670217 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2015
Position: Director
Appointed: 03 July 2015
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Mohamed J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mohamed B. This PSC owns 25-50% shares.
Mohamed J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mohamed B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -172 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 707 | 1 245 | 116 287 | 19 998 | 1 710 | 915 | 20 176 |
| Current Assets | 19 078 | 52 729 | 134 603 | 73 414 | 41 565 | 170 634 | 283 598 |
| Debtors | 16 371 | 51 484 | 18 315 | 53 416 | 39 855 | 169 719 | 263 422 |
| Net Assets Liabilities | 6 722 | -3 497 | 98 152 | ||||
| Other Debtors | 16 371 | 51 484 | 18 315 | 38 213 | 24 687 | 138 839 | 215 172 |
| Property Plant Equipment | 899 | 1 536 | 6 216 | 12 452 | 13 361 | 12 409 | 11 867 |
| Cash Bank In Hand | 2 707 | ||||||
| Tangible Fixed Assets | 899 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -174 | ||||||
| Shareholder Funds | -172 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 912 | 3 289 | 6 217 | 12 343 | 20 201 | 27 153 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 164 | 7 035 | 10 908 | 6 833 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 50 000 | 31 636 | |||||
| Corporation Tax Payable | 2 846 | 6 041 | 38 733 | 30 550 | 27 496 | 56 256 | 72 218 |
| Corporation Tax Recoverable | 28 396 | 36 029 | |||||
| Creditors | 20 149 | 54 120 | 115 414 | 85 711 | 48 204 | 50 000 | 31 636 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 2 377 | 2 928 | 6 126 | 7 858 | 7 379 | |
| Net Current Assets Liabilities | -1 071 | -1 391 | 19 189 | -12 297 | -6 639 | 19 228 | 117 921 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 17 303 | 44 899 | 50 587 | 1 300 | 3 218 | 69 275 | 14 648 |
| Other Taxation Social Security Payable | 26 854 | 28 918 | 4 459 | 12 774 | 40 724 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 199 | 2 448 | 9 505 | 18 669 | 25 704 | 36 612 | 39 020 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 7 057 | |||||
| Total Assets Less Current Liabilities | -172 | 145 | 25 405 | 155 | 6 722 | 46 503 | 129 788 |
| Trade Creditors Trade Payables | 3 180 | 5 536 | 24 943 | 13 031 | 11 567 | 27 135 | |
| Trade Debtors Trade Receivables | 15 203 | 15 168 | 13 717 | 12 221 | |||
| Creditors Due Within One Year | 20 149 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 199 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 199 | ||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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