Mafk Enterprises Ltd is a private limited company situated at Flat 1 888 High Road, North Finchley, London N12 9RG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Maria K., appointed on 28 March 2019.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-03-27 and the due date for the following filing is 2024-04-10. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Flat 1 888 High Road |
Office Address2 | North Finchley |
Town | London |
Post code | N12 9RG |
Country of origin | United Kingdom |
Registration Number | 11909971 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Maria K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria K.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 155 199 | 91 143 | 66 993 | 58 062 |
Current Assets | 155 371 | 91 143 | 66 993 | 58 151 |
Debtors | 172 | 89 | ||
Net Assets Liabilities | 32 190 | 15 176 | 547 | 1 184 |
Other Debtors | 172 | 89 | ||
Property Plant Equipment | 231 | 173 | 115 | 57 |
Other | ||||
Version Production Software | 2 020 | 2 023 | ||
Accrued Liabilities | 800 | 750 | 950 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 116 | 174 | 232 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 123 412 | 76 140 | 66 561 | 57 024 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 58 | 58 | 58 |
Loans From Directors | 98 208 | 67 376 | 60 313 | 51 130 |
Net Current Assets Liabilities | 31 959 | 15 003 | 432 | 1 127 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 289 | 289 | 289 | 289 |
Taxation Social Security Payable | 16 389 | 5 406 | 3 033 | 4 094 |
Trade Creditors Trade Payables | 3 308 | 348 | ||
Value-added Tax Payable | 4 707 | 2 260 | 2 265 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 27th Mar 2024 filed on: 6th, April 2024 |
confirmation statement | Free Download (3 pages) |
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