Founded in 2014, Magok Uk, classified under reg no. 08895264 is an active company. Currently registered at 24 Crosby Road RM10 9AX, Dagenham the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Magdalene O., appointed on 14 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Crosby Road |
Town | Dagenham |
Post code | RM10 9AX |
Country of origin | United Kingdom |
Registration Number | 08895264 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Magdalene O. The abovementioned PSC and has 75,01-100% shares.
Magdalene O.
Notified on | 14 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 6 946 | 3 081 | -1 399 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 093 | 51 049 | |||||||
Current Assets | 8 720 | 5 124 | 555 | 241 | 2 860 | 8 954 | 8 954 | 20 634 | 51 049 |
Debtors | 6 284 | 398 | 4 541 | ||||||
Net Assets Liabilities | 1 399 | 143 | 1 944 | 3 712 | 3 712 | 8 285 | 18 682 | ||
Property Plant Equipment | 226 | 544 | |||||||
Cash Bank In Hand | 2 436 | 4 726 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 946 | 3 081 | -1 399 | ||||||
Tangible Fixed Assets | 250 | 734 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 944 | 3 079 | |||||||
Shareholder Funds | 6 946 | 3 081 | -1 399 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 758 | 940 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 2 541 | 854 | 1 292 | 5 543 | 5 543 | 2 960 | 7 888 | ||
Fixed Assets | 250 | 734 | 587 | 470 | 376 | 301 | 301 | 226 | 544 |
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | ||||||||
Net Current Assets Liabilities | 6 696 | 2 347 | -1 986 | 613 | 1 568 | 3 411 | 3 411 | 17 674 | 43 161 |
Number Shares Allotted | 2 | ||||||||
Property Plant Equipment Gross Cost | 984 | 1 484 | |||||||
Total Assets Less Current Liabilities | 6 946 | 3 081 | -1 399 | 143 | 1 944 | 3 712 | 3 712 | 17 900 | 43 705 |
Creditors Due Within One Year | 2 024 | 2 777 | 2 541 | ||||||
Tangible Fixed Assets Additions | 375 | 609 | |||||||
Tangible Fixed Assets Cost Or Valuation | 375 | 984 | |||||||
Tangible Fixed Assets Depreciation | 125 | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 14th February 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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