Mkcuk started in year 2014 as Private Limited Company with registration number 08918528. The Mkcuk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH. Since 14th July 2017 Mkcuk Ltd is no longer carrying the name My Kit.
The firm has 2 directors, namely James M., Alexander T.. Of them, James M., Alexander T. have been with the company the longest, being appointed on 3 March 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 08918528 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Alexander T. This PSC has significiant influence or control over the company,. The second entity in the PSC register is James M. This PSC has significiant influence or control over the company,.
Alexander T.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
James M.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
My Kit | July 14, 2017 |
James Molloy Makeup School | September 20, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | -4 819 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 15 151 | |||||||
Cash Bank On Hand | 15 151 | 11 324 | 55 496 | 152 876 | 86 468 | 337 818 | 803 876 | 655 371 | |
Current Assets | 55 337 | 86 264 | 205 262 | 421 189 | 579 182 | 827 598 | 1 548 572 | 1 217 161 | |
Debtors | 4 186 | 11 690 | 42 690 | 41 692 | 102 641 | 142 347 | 200 760 | 175 071 | |
Net Assets Liabilities | -4 819 | 40 496 | 71 057 | 235 015 | 390 889 | 682 613 | 1 162 087 | 1 174 162 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | -4 819 | |||||||
Other Debtors | 3 616 | 7 278 | 10 769 | 67 926 | 89 648 | 44 858 | 78 023 | ||
Property Plant Equipment | 3 656 | 5 997 | 33 431 | 50 463 | 47 880 | 36 760 | 40 660 | 91 166 | |
Stocks Inventory | 36 000 | ||||||||
Tangible Fixed Assets | 3 656 | ||||||||
Total Inventories | 36 000 | 63 250 | 107 076 | 226 621 | 390 073 | 347 433 | 543 936 | 386 719 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -4 919 | ||||||||
Shareholder Funds | 100 | -4 819 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 74 173 | 23 637 | 33 904 | 39 661 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 120 536 | 139 541 | 85 757 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 70 000 | 82 000 | 80 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 393 | 1 823 | 14 335 | 33 440 | 52 279 | 60 159 | 74 008 | 97 097 | |
Additional Provisions Increase From New Provisions Recognised | 2 780 | -35 | 740 | 9 656 | |||||
Average Number Employees During Period | 2 | 6 | 5 | 7 | 7 | 7 | 10 | ||
Creditors | 20 000 | 50 566 | 161 284 | 227 505 | 227 076 | 44 167 | 419 479 | 116 843 | |
Creditors Due After One Year | 20 000 | ||||||||
Creditors Due Within One Year | 43 812 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 430 | 12 512 | 19 105 | 18 839 | 14 999 | 13 849 | 23 089 | ||
Net Current Assets Liabilities | 11 525 | 35 698 | 43 978 | 193 684 | 352 106 | 696 946 | 1 129 093 | 1 100 318 | |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 26 818 | 77 668 | 27 369 | 3 412 | 4 318 | 77 007 | 89 778 | ||
Other Taxation Social Security Payable | 17 934 | 55 540 | 70 611 | 79 858 | 103 768 | 198 486 | 23 210 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 049 | 7 820 | 47 766 | 83 903 | 100 159 | 96 919 | 114 668 | 188 263 | |
Provisions | 6 352 | 9 132 | 9 097 | 6 926 | 7 666 | 17 322 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 199 | 6 352 | 9 132 | 9 097 | 6 926 | 7 666 | 17 322 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 049 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 049 | ||||||||
Tangible Fixed Assets Depreciation | 393 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 393 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 771 | 39 946 | 36 137 | 16 256 | 7 434 | 17 749 | 73 595 | ||
Total Assets Less Current Liabilities | 15 181 | 41 695 | 77 409 | 244 147 | 399 986 | 733 706 | 1 169 753 | 1 191 484 | |
Trade Creditors Trade Payables | 5 814 | 28 076 | 129 525 | 143 806 | 16 733 | 143 986 | 3 855 | ||
Trade Debtors Trade Receivables | 8 074 | 35 412 | 30 923 | 34 715 | 52 699 | 155 902 | 97 048 | ||
Bank Borrowings Overdrafts | 5 833 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 119 | ||||||||
Disposals Property Plant Equipment | 10 674 | ||||||||
Finished Goods | 85 000 | 195 733 | 211 204 | ||||||
Payments On Account Inventories | 141 621 | 194 340 | 272 458 | 281 904 | 57 494 | ||||
Taxation Social Security Payable | 44 167 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 8th November 2023 filed on: 10th, November 2023 |
persons with significant control | Free Download (2 pages) |
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