M K A Architects started in year 2006 as Private Limited Company with registration number 05869675. The M K A Architects company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Tonbridge at North House. Postal code: TN9 1BE.
The company has one director. Joseph M., appointed on 1 October 2019. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christine K. who worked with the the company until 1 October 2019.
| Office Address | North House |
| Office Address2 | 198 High Street |
| Town | Tonbridge |
| Post code | TN9 1BE |
| Country of origin | United Kingdom |
| Registration Number | 05869675 |
| Date of Incorporation | Fri, 7th Jul 2006 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 October 2019
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Joseph M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Michael K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph M.
| Notified on | 1 October 2019 |
| Nature of control: |
significiant influence or control |
Michael K.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 183 752 | 153 207 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 271 | 9 551 | 27 704 | 83 643 | 72 267 | 95 247 | 64 503 | |||
| Current Assets | 77 972 | 76 595 | 82 300 | 107 502 | 135 742 | 283 235 | 396 670 | 406 545 | 399 951 | |
| Debtors | 72 007 | 77 972 | 64 324 | 82 300 | 97 951 | 108 038 | 199 592 | 324 403 | 311 298 | 335 448 |
| Net Assets Liabilities | 137 298 | 196 898 | 289 799 | 333 342 | 337 875 | |||||
| Other Debtors | 10 000 | 35 000 | 3 080 | 5 389 | 2 818 | 1 838 | ||||
| Property Plant Equipment | 4 892 | 4 214 | 3 387 | 2 621 | 3 285 | 2 049 | 5 023 | 3 980 | 9 143 | |
| Intangible Fixed Assets | 171 600 | 156 000 | ||||||||
| Tangible Fixed Assets | 7 520 | 4 892 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 183 652 | 153 107 | ||||||||
| Shareholder Funds | 183 752 | 153 207 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 156 000 | 187 200 | 218 400 | 218 400 | 249 600 | 280 800 | 312 000 | 312 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 769 | 46 546 | 48 367 | 48 367 | 49 983 | 51 220 | 12 821 | 13 864 | 15 763 | |
| Amounts Owed By Related Parties | 138 408 | 224 968 | 281 826 | 282 906 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 32 063 | 29 602 | 50 000 | 40 239 | 30 753 | 20 760 | ||||
| Corporation Tax Payable | 11 543 | 20 903 | 10 965 | 28 315 | 28 606 | 23 324 | 30 478 | 15 195 | 7 881 | |
| Corporation Tax Recoverable | 5 550 | 2 783 | ||||||||
| Creditors | 85 657 | 68 106 | 89 553 | 66 641 | 64 129 | 50 000 | 40 239 | 30 753 | 20 760 | |
| Fixed Assets | 179 120 | 160 892 | 129 014 | 96 987 | 78 021 | 65 685 | 33 249 | 5 023 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 175 752 | 157 252 | 138 752 | 120 252 | 101 752 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 31 200 | 31 200 | 31 200 | 31 200 | 31 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 777 | 1 821 | 1 616 | 1 237 | 829 | 1 043 | 1 899 | |||
| Intangible Assets | 156 000 | 124 800 | 93 600 | 75 400 | 62 400 | 31 200 | ||||
| Intangible Assets Gross Cost | 312 000 | 312 000 | 312 000 | 312 000 | 312 000 | 312 000 | 312 000 | |||
| Net Current Assets Liabilities | 4 632 | -7 685 | 8 489 | -7 253 | 40 861 | 71 613 | 213 649 | 325 015 | 360 115 | 349 492 |
| Number Shares Issued Fully Paid | 100 | 100 | 75 | 10 | 10 | |||||
| Other Creditors | 3 676 | 4 005 | 3 551 | 3 294 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 228 | |||||||||
| Other Disposals Property Plant Equipment | 39 625 | |||||||||
| Other Taxation Social Security Payable | 35 711 | 40 797 | 42 358 | 31 614 | 29 286 | 42 586 | 27 411 | 17 949 | 29 291 | |
| Property Plant Equipment Gross Cost | 48 661 | 50 760 | 51 754 | 51 754 | 53 268 | 53 269 | 17 844 | 17 844 | 24 906 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 099 | 994 | 1 514 | 4 200 | 7 062 | |||||
| Total Assets Less Current Liabilities | 183 752 | 153 207 | 137 503 | 89 734 | 118 882 | 137 298 | 246 898 | 330 038 | 364 095 | 358 635 |
| Trade Creditors Trade Payables | 2 280 | 6 237 | ||||||||
| Trade Debtors Trade Receivables | 71 047 | 61 307 | 71 921 | 80 478 | 65 114 | 58 104 | 88 496 | 23 871 | 50 704 | |
| Accrued Liabilities | 6 340 | 6 298 | 6 122 | 3 950 | ||||||
| Creditors Due Within One Year | 67 375 | 85 657 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 140 400 | 156 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 600 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 312 000 | |||||||||
| Number Shares Allotted | 10 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments | 2 595 | 475 | 7 426 | 4 520 | 3 306 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 566 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 47 095 | 48 661 | ||||||||
| Tangible Fixed Assets Depreciation | 39 575 | 43 769 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 194 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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