Founded in 2015, Mdk Ventures, classified under reg no. 09670639 is an active company. Currently registered at Bramhall House 14 Ack Lane East SK7 2BY, Stockport the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has 2 directors, namely Rachel K., Muleba K.. Of them, Muleba K. has been with the company the longest, being appointed on 3 July 2015 and Rachel K. has been with the company for the least time - from 7 March 2022. As of 28 March 2024, there was 1 ex director - Yetunde K.. There were no ex secretaries.
Office Address | Bramhall House 14 Ack Lane East |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2BY |
Country of origin | United Kingdom |
Registration Number | 09670639 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (398 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Muleba K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muleba K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 162 | 8 586 | 1 182 | 34 | 1 875 | 14 | ||
Current Assets | 1 862 | 6 117 | 5 556 | 26 232 | 46 738 | 71 149 | 74 686 | 115 584 |
Debtors | 8 067 | 5 394 | 17 646 | 45 556 | 71 115 | 72 811 | 115 570 | |
Net Assets Liabilities | -1 852 | 1 | ||||||
Other Debtors | 3 129 | 15 381 | 34 036 | 71 115 | 72 811 | 115 570 | ||
Property Plant Equipment | 1 148 | 1 299 | 362 | |||||
Cash Bank In Hand | 1 862 | |||||||
Tangible Fixed Assets | 2 331 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 574 | 1 511 | 2 448 | 2 810 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 722 | 1 088 | ||||||
Average Number Employees During Period | 1 | -1 | -1 | -1 | ||||
Bank Borrowings Overdrafts | 25 000 | 25 206 | 22 281 | |||||
Corporation Tax Payable | 7 342 | 9 179 | ||||||
Creditors | 1 861 | 7 588 | 7 408 | 26 231 | 47 885 | 72 447 | 75 047 | 115 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 937 | 937 | 362 | ||||
Net Current Assets Liabilities | -2 330 | 529 | -1 852 | 1 | -1 147 | -1 298 | -361 | 1 |
Other Creditors | 66 | 17 443 | 18 230 | 11 711 | ||||
Other Taxation Social Security Payable | 17 052 | |||||||
Property Plant Equipment Gross Cost | 1 722 | 2 810 | 2 810 | 2 810 | ||||
Taxation Social Security Payable | 26 231 | 47 885 | 30 004 | 31 611 | 81 591 | |||
Total Assets Less Current Liabilities | 1 | 529 | -1 852 | 1 | ||||
Trade Debtors Trade Receivables | 2 265 | 2 265 | 11 520 | |||||
Advances Credits Directors | 2 470 | 14 722 | ||||||
Advances Credits Made In Period Directors | 2 470 | |||||||
Amount Specific Advance Or Credit Directors | 2 462 | 2 470 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 462 | 8 | ||||||
Creditors Due Within One Year | 12 259 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 358 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 358 | |||||||
Tangible Fixed Assets Depreciation | 1 027 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 027 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2022-03-07 filed on: 16th, November 2023 |
officers | Free Download (2 pages) |
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