Founded in 2016, M K Impex, classified under reg no. 10065254 is an active company. Currently registered at P16-18a, Western International Market UB2 5XJ, Southall the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Apurva T., Mukesh T.. Of them, Mukesh T. has been with the company the longest, being appointed on 16 March 2016 and Apurva T. has been with the company for the least time - from 27 December 2023. As of 19 April 2024, there were 2 ex directors - Punit T., Jayant T. and others listed below. There were no ex secretaries.
Office Address | P16-18a, Western International Market |
Office Address2 | Hayes Road |
Town | Southall |
Post code | UB2 5XJ |
Country of origin | United Kingdom |
Registration Number | 10065254 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mukesh T. This PSC and has 75,01-100% shares.
Mukesh T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 110 | 4 147 | ||||
Current Assets | 616 710 | 810 152 | 558 204 | 315 320 | 428 879 | 299 013 |
Debtors | 379 243 | 273 421 | ||||
Net Assets Liabilities | 16 860 | 20 947 | 1 506 | -140 428 | -115 135 | -87 529 |
Other Debtors | 1 | 92 366 | ||||
Property Plant Equipment | 10 280 | 6 904 | ||||
Total Inventories | 26 526 | 21 445 | ||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 11 242 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 500 | 852 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 226 | 6 602 | ||||
Amounts Owed By Group Undertakings Participating Interests | 5 400 | |||||
Amounts Owed To Group Undertakings Participating Interests | 100 | |||||
Average Number Employees During Period | 2 | 3 | 5 | 5 | 7 | 8 |
Bank Borrowings Overdrafts | 19 479 | |||||
Creditors | 597 164 | 789 766 | 565 964 | 433 072 | 406 559 | 249 709 |
Fixed Assets | 371 | 561 | 9 266 | 10 395 | 10 380 | 7 004 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 376 | |||||
Investments | 100 | 100 | ||||
Investments In Subsidiaries Measured Fair Value | 100 | 100 | ||||
Net Current Assets Liabilities | 20 989 | 20 386 | -7 760 | -109 509 | 22 320 | 49 304 |
Other Creditors | 42 501 | 143 837 | ||||
Prepayments Accrued Income | 11 243 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 443 | 8 243 | ||||
Property Plant Equipment Gross Cost | 13 506 | 13 506 | ||||
Recoverable Value-added Tax | 11 444 | 11 232 | ||||
Taxation Social Security Payable | 6 703 | 9 451 | ||||
Total Assets Less Current Liabilities | 21 360 | 20 947 | 1 506 | -99 114 | 32 700 | 56 308 |
Trade Creditors Trade Payables | 346 013 | 220 779 | ||||
Trade Debtors Trade Receivables | 356 555 | 164 423 |
Type | Category | Free download | |
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CH01 |
On Wed, 27th Dec 2023 director's details were changed filed on: 10th, January 2024 |
officers | Free Download (2 pages) |
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