Founded in 2016, Mk Nails, classified under reg no. 10134294 is a active - proposal to strike off company. Currently registered at Unit 3 Ibex House 2 Leytonstone Road E15 1SE, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Office Address | Unit 3 Ibex House 2 Leytonstone Road |
Office Address2 | Stratford |
Town | London |
Post code | E15 1SE |
Country of origin | United Kingdom |
Registration Number | 10134294 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Tin N. This PSC and has 50,01-75% shares.
Tin N.
Notified on | 11 August 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 534 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 060 | 4 575 | 2 967 | 1 443 | 1 623 | 1 623 | |
Current Assets | 8 586 | 3 341 | 5 184 | 18 969 | 69 959 | 108 352 | 1 625 |
Debtors | 2 | 2 | 2 | 16 002 | 68 516 | 105 821 | 2 |
Net Assets Liabilities | 8 534 | 6 478 | -4 824 | 6 340 | 302 | -606 | |
Other Debtors | 2 | 16 002 | 68 516 | 105 821 | |||
Property Plant Equipment | 4 820 | 5 542 | 4 157 | 3 117 | 2 338 | 2 338 | |
Total Inventories | 1 278 | 607 | 908 | ||||
Cash Bank In Hand | 6 148 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 534 | ||||||
Stocks Inventory | 2 436 | ||||||
Tangible Fixed Assets | 5 887 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 8 532 | ||||||
Shareholder Funds | 8 534 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 569 | 5 416 | 6 801 | 7 841 | 8 620 | ||
Average Number Employees During Period | 2 | 3 | 3 | 6 | |||
Bank Borrowings Overdrafts | 23 600 | ||||||
Corporation Tax Payable | 1 528 | 6 621 | 14 590 | 17 079 | |||
Creditors | 5 939 | 1 683 | 7 131 | 27 950 | 23 600 | 20 086 | -105 674 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 847 | 1 385 | 1 039 | 779 | |||
Net Current Assets Liabilities | 2 647 | 1 658 | -1 947 | -8 981 | 26 823 | 18 050 | -108 618 |
Other Creditors | 518 | 23 600 | 20 086 | ||||
Other Taxation Social Security Payable | -364 | 450 | 13 360 | 35 637 | 90 302 | ||
Property Plant Equipment Gross Cost | 8 389 | 10 958 | 10 958 | 10 958 | 10 179 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 569 | ||||||
Total Assets Less Current Liabilities | 8 534 | 6 478 | 3 595 | -4 824 | 29 940 | 20 388 | -106 280 |
Trade Creditors Trade Payables | 60 | 7 499 | |||||
Director Remuneration | 28 501 | 27 926 | 22 414 | ||||
Fixed Assets | 5 887 | 4 820 | |||||
Creditors Due Within One Year | 5 939 | ||||||
Tangible Fixed Assets Additions | 7 849 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 849 | ||||||
Tangible Fixed Assets Depreciation | 1 962 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 962 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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