Mk 2010 Cs started in year 2010 as Private Limited Company with registration number 07259093. The Mk 2010 Cs company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Plymouth at 30 Coltness Road. Postal code: PL9 8HA. Since 13th July 2010 Mk 2010 Cs Ltd is no longer carrying the name Mkm 2010.
The firm has 2 directors, namely Kaye P., Martin P.. Of them, Kaye P., Martin P. have been with the company the longest, being appointed on 25 August 2010. As of 28 March 2024, there was 1 ex director - Marc L.. There were no ex secretaries.
Office Address | 30 Coltness Road |
Town | Plymouth |
Post code | PL9 8HA |
Country of origin | United Kingdom |
Registration Number | 07259093 |
Date of Incorporation | Wed, 19th May 2010 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Kaye P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kaye P.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin P.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mkm 2010 | July 13, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 438 | 29 258 | 56 430 | 64 947 | 61 756 |
Current Assets | 44 380 | 113 371 | 160 766 | 137 504 | 81 122 |
Debtors | 31 222 | 75 419 | 97 337 | 64 382 | 11 866 |
Net Assets Liabilities | 36 281 | 58 187 | 66 381 | 60 563 | 41 373 |
Other Debtors | 1 000 | ||||
Property Plant Equipment | 53 108 | 47 013 | 40 319 | 38 116 | 34 354 |
Total Inventories | 3 720 | 8 694 | 6 999 | 8 175 | 7 500 |
Other | |||||
Description Principal Activities | 47 190 | 47 190 | |||
Accrued Liabilities Deferred Income | 1 499 | 1 501 | |||
Accumulated Amortisation Impairment Intangible Assets | 20 200 | 20 200 | 20 200 | 20 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 40 632 | 48 920 | 57 084 | 63 400 | |
Amounts Owed By Directors | 7 453 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 30 000 | 6 000 | 15 500 | ||
Corporation Tax Payable | 1 075 | 10 696 | |||
Creditors | 42 785 | 89 164 | 95 817 | 85 013 | 52 076 |
Deferred Tax Liabilities | 9 562 | 8 932 | 7 660 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 435 | -530 | 1 128 | ||
Disposals Property Plant Equipment | -12 258 | -775 | 1 442 | ||
Dividends Paid On Shares | 14 000 | 18 000 | |||
Finance Lease Liabilities Present Value Total | 2 473 | 2 604 | |||
Finished Goods Goods For Resale | 3 720 | 8 694 | |||
Fixed Assets | 53 108 | 47 013 | 40 319 | 38 116 | 34 354 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 450 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -630 | -1 272 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 549 | 8 817 | 8 164 | 7 444 | |
Intangible Assets Gross Cost | 20 200 | 20 200 | 20 200 | 20 200 | |
Loans From Directors | 3 996 | ||||
Net Current Assets Liabilities | 1 595 | 24 207 | 67 761 | 52 491 | 29 046 |
Net Deferred Tax Liability Asset | 7 660 | 7 242 | 6 527 | ||
Other Creditors | 652 | 714 | 2 698 | 986 | 11 636 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 039 | 1 302 | |||
Other Remaining Borrowings | 5 073 | 4 883 | |||
Other Taxation Social Security Payable | 10 493 | 12 941 | |||
Prepayments Accrued Income | 600 | 494 | 474 | 430 | 458 |
Property Plant Equipment Gross Cost | 87 645 | 89 239 | 95 200 | 97 754 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 660 | 7 242 | 6 527 | ||
Raw Materials Consumables | 6 999 | 8 175 | 7 500 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -9 562 | -8 932 | -7 660 | ||
Taxation Social Security Payable | 34 431 | 29 772 | 12 659 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 277 | 2 369 | 5 961 | 3 996 | |
Total Assets Less Current Liabilities | 54 703 | 71 220 | 105 268 | 90 607 | 63 400 |
Trade Creditors Trade Payables | 19 997 | 58 429 | 53 403 | 45 651 | 27 781 |
Trade Debtors Trade Receivables | 30 622 | 67 472 | 96 863 | 62 952 | 11 408 |
Useful Life Property Plant Equipment Years | 20 | 20 | |||
Advances Credits Directors | 7 452 | ||||
Advances Credits Made In Period Directors | 7 452 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 3rd, July 2023 |
accounts | Free Download (10 pages) |
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