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Mk (the Jesmond) Limited NEWCASTLE UPON TYNE

Founded in 2008, Mk (the Jesmond), classified under reg no. 06482629 is an active company. Currently registered at 2nd Floor Portman House Portland Road NE2 1AQ, Newcastle Upon Tyne the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Ismail K. and Sunil M.. In addition 2 active secretaries, Mark D. and Ismail K. were appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mk (the Jesmond) Limited Address / Contact

Office Address 2nd Floor Portman House Portland Road
Office Address2 Shieldfield
Town Newcastle Upon Tyne
Post code NE2 1AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06482629
Date of Incorporation Thu, 24th Jan 2008
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Mark D.

Position: Secretary

Appointed: 01 April 2008

Ismail K.

Position: Secretary

Appointed: 24 January 2008

Ismail K.

Position: Director

Appointed: 24 January 2008

Sunil M.

Position: Director

Appointed: 24 January 2008

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Ismail K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sunil M. This PSC owns 25-50% shares and has 25-50% voting rights.

Ismail K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sunil M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Cash Bank On Hand14 447596
Current Assets111 611141 307
Debtors97 164140 711
Net Assets Liabilities-2 201 073-2 156 868
Other Debtors91 928127 097
Other
Average Number Employees During Period22
Bank Borrowings Overdrafts1 304 1031 240 863
Creditors1 304 1031 240 863
Investment Property3 650 0003 650 000
Investment Property Fair Value Model3 650 000 
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases1 182 106947 624
Net Current Assets Liabilities-4 546 970-4 566 005
Other Creditors4 585 2674 633 380
Other Taxation Social Security Payable4 1211 835
Total Assets Less Current Liabilities-896 970-916 005
Trade Creditors Trade Payables5 9148 519
Trade Debtors Trade Receivables5 23613 614

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/03/31
filed on: 2nd, May 2023 		Free Download (7 pages)

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