Founded in 2015, Mk Locum Services, classified under reg no. 09662829 is an active company. Currently registered at 16 Wheatley Drive HU16 5LR, Cottingham the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Mafa K., Modar K.. Of them, Modar K. has been with the company the longest, being appointed on 30 June 2015 and Mafa K. has been with the company for the least time - from 9 November 2017. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 16 Wheatley Drive |
Town | Cottingham |
Post code | HU16 5LR |
Country of origin | United Kingdom |
Registration Number | 09662829 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Modar K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Modar K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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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 | 4 060 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 245 | 1 748 | 23 762 | 31 390 | 11 722 | 18 307 | 59 379 | 56 726 |
Current Assets | 12 469 | 1 748 | 23 762 | 31 994 | 34 556 | 42 138 | 59 379 | |
Debtors | 6 224 | 604 | 22 834 | 23 831 | ||||
Net Assets Liabilities | 4 060 | -828 | 6 908 | 22 360 | 24 523 | 31 802 | 41 566 | 35 181 |
Other Debtors | 604 | |||||||
Property Plant Equipment | 7 110 | 7 110 | 7 110 | 7 110 | 7 110 | 7 110 | ||
Cash Bank In Hand | 6 245 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 060 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 960 | |||||||
Shareholder Funds | 4 060 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 110 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 22 834 | 23 831 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 17 059 | 9 700 | 7 652 | 7 652 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 7 240 | 1 251 | 5 580 | 7 044 | 7 545 | 7 522 | ||
Creditors | 8 409 | 2 576 | 23 964 | 16 744 | 17 143 | 17 446 | 24 923 | 28 655 |
Net Current Assets Liabilities | 4 060 | -828 | -202 | 15 250 | 17 413 | 24 692 | 34 456 | 28 071 |
Other Creditors | 1 946 | 2 272 | ||||||
Property Plant Equipment Gross Cost | 7 110 | 7 110 | 7 110 | 7 110 | ||||
Trade Creditors Trade Payables | 1 169 | 1 325 | 1 325 | |||||
Trade Debtors Trade Receivables | 6 224 | |||||||
Creditors Due Within One Year | 8 409 | |||||||
Total Assets Less Current Liabilities | 4 060 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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