M & K Fabrications Limited was formally closed on 2022-05-24.
M & K Fabrications was a private limited company that was located at Coopers House, 65A Wingletye Lane, Hornchurch, RM11 3AT, Essex. Its full net worth was estimated to be around 970 pounds, while the fixed assets the company owned amounted to 6709 pounds. This company (formally started on 2003-03-07) was run by 1 director.
Director Michael F. who was appointed on 01 February 2015.
The company was categorised as "manufacture of other fabricated metal products n.e.c." (25990).
The last confirmation statement was filed on 2020-07-13 and last time the annual accounts were filed was on 31 January 2020.
2016-03-07 is the date of the most recent annual return.
Office Address | Coopers House |
Office Address2 | 65a Wingletye Lane |
Town | Hornchurch |
Post code | RM11 3AT |
Country of origin | United Kingdom |
Registration Number | 04690509 |
Date of Incorporation | Fri, 7th Mar 2003 |
Date of Dissolution | Tue, 24th May 2022 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th January |
Company age | 19 years old |
Account next due date | Sat, 30th Oct 2021 |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Tue, 27th Jul 2021 |
Last confirmation statement dated | Mon, 13th Jul 2020 |
Michael F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul M.
Notified on | 6 April 2016 |
Ceased on | 12 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 970 | 132 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 380 | |||||
Cash Bank On Hand | 1 697 | 679 | ||||
Current Assets | 50 833 | 57 947 | 57 444 | 60 563 | 74 350 | |
Debtors | 50 453 | 57 947 | 54 634 | 57 444 | 58 866 | 73 671 |
Other Debtors | 49 220 | 23 061 | 16 269 | 34 867 | 53 925 | |
Property Plant Equipment | 1 001 | 492 | 392 | 292 | ||
Tangible Fixed Assets | 6 709 | 1 001 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 3 | 3 | ||||
Profit Loss Account Reserve | 967 | 129 | ||||
Shareholder Funds | 970 | 132 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 470 | 17 781 | 8 997 | 791 | 9 260 | 19 299 |
Amount Specific Advance Or Credit Made In Period Directors | 36 311 | 18 551 | 21 514 | 37 299 | 38 772 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 000 | 27 335 | 30 511 | 28 830 | 28 733 | |
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 47 479 | 48 480 | 48 488 | 48 588 | 48 688 | |
Average Number Employees During Period | 4 | 4 | 3 | 5 | ||
Bank Borrowings Overdrafts | 12 798 | 9 586 | 15 577 | 17 882 | 17 882 | |
Creditors | 58 816 | 54 335 | 52 876 | 60 858 | 87 805 | |
Creditors Due Within One Year | 56 572 | 58 816 | ||||
Fixed Assets | 6 709 | 1 001 | 492 | 392 | 292 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 8 | 100 | 100 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||
Net Current Assets Liabilities | -5 739 | -869 | 299 | 4 568 | -295 | -13 455 |
Number Shares Allotted | 3 | 6 | ||||
Number Shares Issued Fully Paid | 6 | 6 | 6 | 6 | ||
Other Creditors | 4 513 | 10 561 | 2 361 | 3 340 | 4 814 | |
Other Taxation Social Security Payable | 41 505 | 34 188 | 28 269 | 26 610 | 33 391 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 48 480 | 48 480 | 48 980 | 48 980 | ||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||
Tangible Fixed Assets Cost Or Valuation | 48 480 | |||||
Tangible Fixed Assets Depreciation | 41 771 | 47 479 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||
Total Assets Less Current Liabilities | 970 | 132 | 299 | 5 060 | 97 | -13 163 |
Trade Creditors Trade Payables | 6 669 | 13 026 | 31 718 | |||
Trade Debtors Trade Receivables | 8 727 | 31 573 | 41 175 | 23 999 | 19 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2020-01-31 filed on: 12th, March 2021 |
accounts | Free Download (9 pages) |
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