M K Signs Limited is a private limited company located at 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York YO30 4XG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 1 director.
Director Matthew N., appointed on 07 August 2020.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-04-14 and the due date for the subsequent filing is 2023-04-28. Likewise, the accounts were filed on 31 July 2021 and the next filing is due on 25 April 2023.
| Office Address | 11 Clifton Moor Business Village James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10866246 |
| Date of Incorporation | Fri, 14th Jul 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 25th July |
| Company age | 7 years old |
| Account next due date | Tue, 25th Apr 2023 (360 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 28th Apr 2023 (2023-04-28) |
| Last confirmation statement dated | Thu, 14th Apr 2022 |
Position: Director
Appointed: 07 August 2020
Matthew N.
| Notified on | 7 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer N.
| Notified on | 1 August 2017 |
| Ceased on | 7 August 2020 |
| Nature of control: |
75,01-100% shares |
Matthew N.
| Notified on | 14 July 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirstie N.
| Notified on | 14 July 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 341 | 2 794 | 49 536 | 18 453 |
| Current Assets | 24 279 | 32 582 | 74 900 | 68 471 |
| Debtors | 16 938 | 23 935 | 20 350 | 41 384 |
| Net Assets Liabilities | -33 955 | -33 783 | -39 281 | -40 096 |
| Other Debtors | 2 514 | 10 362 | 10 362 | 21 007 |
| Property Plant Equipment | 23 962 | 17 818 | 6 630 | 6 494 |
| Total Inventories | 5 000 | 5 853 | 5 014 | 8 634 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 21 740 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 778 | 13 922 | 10 215 | 12 184 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 40 670 | 31 118 | 35 000 | 28 000 |
| Corporation Tax Payable | 4 932 | |||
| Creditors | 40 670 | 31 118 | 35 000 | 28 000 |
| Dividends Paid On Shares | 24 000 | 18 000 | ||
| Fixed Assets | 47 962 | 35 818 | 18 630 | 8 494 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 084 | 16 580 | 18 800 | 18 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 3 740 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 778 | 6 144 | 2 810 | 1 969 |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 2 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 23 740 |
| Net Current Assets Liabilities | -46 570 | -43 069 | -26 828 | -22 831 |
| Other Creditors | 17 207 | 12 910 | 16 762 | 34 859 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 517 | |||
| Other Disposals Intangible Assets | 6 260 | |||
| Other Disposals Property Plant Equipment | 6 000 | 14 895 | ||
| Other Taxation Social Security Payable | 6 856 | 25 251 | 38 370 | 43 947 |
| Property Plant Equipment Gross Cost | 31 740 | 31 740 | 16 845 | 18 678 |
| Provisions For Liabilities Balance Sheet Subtotal | -5 323 | -4 586 | -3 917 | -2 241 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 740 | 1 833 | ||
| Total Assets Less Current Liabilities | 1 392 | -7 251 | -8 198 | -14 337 |
| Trade Creditors Trade Payables | 37 235 | 27 939 | 22 657 | 564 |
| Trade Debtors Trade Receivables | 14 424 | 13 573 | 9 988 | 20 377 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2022/08/18. New Address: 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG. Previous address: Club Chambers Museum Street York YO1 7DN United Kingdom filed on: 18th, August 2022 |
address | Free Download (2 pages) |
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