Founded in 2015, M K Stores, classified under reg no. 09861679 is an active company. Currently registered at 3-4 High Corner CF15 9PW, Cardiff the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Manminder K., appointed on 9 November 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jagtar S.. There were no ex secretaries.
| Office Address | 3-4 High Corner |
| Office Address2 | Pentyrch |
| Town | Cardiff |
| Post code | CF15 9PW |
| Country of origin | United Kingdom |
| Registration Number | 09861679 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 09 November 2015
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Manminder K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Manminder K. This PSC owns 75,01-100% shares.
Manminder K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Manminder K.
| Notified on | 6 April 2017 |
| Ceased on | 19 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 271 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 018 | ||||||
| Cash Bank On Hand | 7 018 | 4 009 | |||||
| Current Assets | 27 518 | 38 133 | 31 326 | 32 948 | 104 291 | 133 747 | 178 122 |
| Debtors | 2 009 | ||||||
| Intangible Fixed Assets | 36 000 | ||||||
| Net Assets Liabilities | 1 705 | 3 515 | 510 | 3 050 | 10 755 | 85 251 | |
| Other Debtors | 2 009 | ||||||
| Property Plant Equipment | 5 440 | 4 352 | |||||
| Stocks Inventory | 20 500 | ||||||
| Tangible Fixed Assets | 5 440 | ||||||
| Total Inventories | 20 500 | 24 500 | |||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 6 271 | ||||||
| Shareholder Funds | 6 271 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 360 | 2 448 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 4 | |
| Bank Borrowings Overdrafts | 5 911 | ||||||
| Creditors | 62 687 | 72 780 | 4 803 | 10 499 | 58 262 | 39 971 | 23 817 |
| Creditors Due Within One Year | 62 687 | ||||||
| Fixed Assets | 41 440 | 36 352 | 24 362 | 41 398 | 28 066 | 19 371 | 65 107 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | ||||||
| Intangible Assets | 36 000 | 32 000 | |||||
| Intangible Assets Gross Cost | 40 000 | ||||||
| Intangible Fixed Assets Additions | 40 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||
| Net Current Assets Liabilities | -35 169 | -42 647 | -7 360 | -30 389 | 33 246 | 31 355 | 43 961 |
| Other Creditors | 59 345 | 54 845 | |||||
| Other Taxation Social Security Payable | 3 341 | 1 038 | |||||
| Property Plant Equipment Gross Cost | 6 800 | ||||||
| Tangible Fixed Assets Additions | 6 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 800 | ||||||
| Tangible Fixed Assets Depreciation | 1 360 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 360 | ||||||
| Total Assets Less Current Liabilities | 6 271 | 1 705 | 17 002 | 11 009 | 61 312 | 50 726 | 109 068 |
| Trade Creditors Trade Payables | 1 | 11 371 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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