Man Ka Fook started in year 2011 as Private Limited Company with registration number 07551336. The Man Ka Fook company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at Ulm Ltd 1st Floor. Postal code: W1F 0JJ.
There is a single director in the company at the moment - Xian C., appointed on 3 March 2011. In addition, a secretary was appointed - Xian C., appointed on 3 March 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ulm Ltd 1st Floor |
Office Address2 | 16 Ingestre Place |
Town | London |
Post code | W1F 0JJ |
Country of origin | United Kingdom |
Registration Number | 07551336 |
Date of Incorporation | Thu, 3rd Mar 2011 |
Industry | |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Xian C. The abovementioned PSC and has 75,01-100% shares.
Xian C.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 808 | 23 403 | 6 281 | -858 | 3 982 | 1 274 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 14 538 | 12 924 | 8 871 | 937 | 9 579 | |||||||
Current Assets | 25 988 | 21 874 | 18 221 | 10 499 | 14 531 | 20 943 | 21 445 | 21 477 | 28 774 | 24 416 | 31 439 | 21 435 |
Debtors | 4 250 | 4 250 | 4 250 | 4 962 | 5 052 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 808 | 23 403 | 6 281 | -858 | 3 982 | 1 274 | ||||||
Stocks Inventory | 7 200 | 4 700 | 5 100 | 4 600 | 4 900 | |||||||
Tangible Fixed Assets | 18 530 | 15 750 | 10 966 | 9 321 | 7 923 | |||||||
Net Assets Liabilities | 1 274 | 1 685 | 259 | 2 975 | 1 152 | 15 670 | 17 147 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 708 | 23 303 | 6 181 | -958 | 13 | |||||||
Shareholder Funds | 808 | 23 403 | 6 281 | -858 | 3 982 | 1 274 | ||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 43 710 | |||||||||||
Fixed Assets | 18 530 | 13 329 | 10 966 | 9 321 | 7 923 | 6 734 | 5 724 | 4 865 | 18 103 | 14 325 | 10 640 | 7 034 |
Net Current Assets Liabilities | -17 722 | 10 074 | 18 221 | 10 499 | -3 941 | -5 460 | 4 039 | 4 606 | 5 128 | 16 827 | 5 030 | 10 113 |
Tangible Fixed Assets Additions | 22 024 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 024 | 19 603 | 19 603 | 19 602 | 19 603 | |||||||
Tangible Fixed Assets Depreciation | 3 494 | 6 274 | 8 637 | 10 281 | 11 680 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 494 | |||||||||||
Total Assets Less Current Liabilities | 808 | 23 403 | 6 281 | 19 820 | 3 982 | 1 274 | 1 685 | 259 | 12 975 | 31 152 | 15 670 | 17 147 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 26 403 | 25 484 | 26 083 | 33 902 | 7 589 | 26 409 | 11 322 | |||||
Creditors Due After One Year | 22 906 | 20 678 | ||||||||||
Creditors Due Within One Year | 43 710 | 11 800 | 22 906 | 20 678 | 27 341 | 26 403 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 780 | 2 363 | 1 645 | 1 398 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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