Founded in 2016, Mk Enterprize, classified under reg no. 10495631 is an active company. Currently registered at 124 Mildmay Road RM7 7BU, Romford the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Goutam S., appointed on 24 November 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Mildmay Road |
| Town | Romford |
| Post code | RM7 7BU |
| Country of origin | United Kingdom |
| Registration Number | 10495631 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 24 November 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Goutam S. This PSC has significiant influence or control over the company,.
Goutam S.
| Notified on | 24 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 666 | 37 579 | 37 579 | 102 535 | 183 177 | 212 153 |
| Current Assets | 35 666 | 44 459 | 55 750 | 110 095 | 185 717 | 215 803 |
| Debtors | 14 304 | 200 | ||||
| Net Assets Liabilities | -31 504 | -48 120 | -38 860 | -40 353 | ||
| Property Plant Equipment | 13 326 | 14 127 | 10 595 | 7 946 | 5 959 | 4 469 |
| Total Inventories | 6 880 | 3 867 | 7 560 | 2 540 | 3 450 | |
| Other | ||||||
| Accrued Liabilities | 600 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 14 500 | 27 550 | 39 295 | 49 866 | 59 379 | 67 941 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 442 | 8 066 | 11 598 | 14 247 | 16 234 | 17 724 |
| Average Number Employees During Period | 5 | 5 | 10 | 10 | 11 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 46 613 | 39 943 | |||
| Corporation Tax Payable | 655 | 655 | 882 | 4 289 | 1 741 | |
| Creditors | 191 807 | 203 907 | 203 554 | 50 000 | 46 613 | 39 943 |
| Fixed Assets | 143 826 | 131 577 | 116 300 | 103 080 | 91 580 | 81 528 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 13 050 | 11 745 | 10 571 | 9 513 | 8 562 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 442 | 3 624 | 3 532 | 2 649 | 1 987 | 1 490 |
| Intangible Assets | 130 500 | 117 450 | 105 705 | 95 134 | 85 621 | 77 059 |
| Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | |
| Merchandise | 6 880 | 3 867 | 7 560 | 2 540 | 3 450 | |
| Net Current Assets Liabilities | -156 141 | -159 448 | -147 804 | -101 200 | -83 827 | -81 938 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 378 | 710 | 480 | 429 | 449 | 406 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -15 556 | -3 633 | -16 616 | 13 260 | -1 493 | |
| Property Plant Equipment Gross Cost | 17 768 | 22 193 | 22 193 | 22 193 | 22 193 | |
| Total Additions Including From Business Combinations Intangible Assets | 145 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 768 | 4 425 | ||||
| Total Assets Less Current Liabilities | -12 315 | -27 871 | -31 504 | 1 880 | 7 753 | -410 |
| Trade Creditors Trade Payables | 9 849 | 1 600 | 1 652 | 762 | 27 664 | 49 735 |
| Trade Debtors Trade Receivables | 14 304 | 200 | ||||
| Dividends Paid | 4 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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