Mka Commercial started in year 2006 as Private Limited Company with registration number SC308296. The Mka Commercial company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Motherwell at 349 Shields Road. Postal code: ML1 2LD.
At the moment there are 2 directors in the the company, namely Asif A. and Mohammed A.. In addition one secretary - Kishwar A. - is with the firm. As of 28 April 2024, there was 1 ex director - Shahid F.. There were no ex secretaries.
| Office Address | 349 Shields Road |
| Town | Motherwell |
| Post code | ML1 2LD |
| Country of origin | United Kingdom |
| Registration Number | SC308296 |
| Date of Incorporation | Fri, 8th Sep 2006 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 08 September 2006
Position: Secretary
Appointed: 08 September 2006
Position: Director
Appointed: 08 September 2006
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Asif A. This PSC has significiant influence or control over the company,.
Asif A.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 212 | 6 738 | 10 138 | 7 327 | 27 745 | 274 775 | 251 584 | 220 662 |
| Current Assets | 123 693 | 122 969 | 124 785 | 121 419 | 141 837 | 467 397 | 466 544 | 430 722 |
| Debtors | 24 054 | 24 054 | 22 755 | 22 752 | 22 752 | 22 752 | 10 536 | 3 386 |
| Net Assets Liabilities | 139 824 | 165 854 | 168 470 | 194 983 | 196 624 | 197 682 | 198 477 | 263 093 |
| Other Debtors | 22 752 | 22 752 | 22 752 | 22 752 | 22 752 | 22 753 | 10 536 | 10 536 |
| Property Plant Equipment | 309 967 | 267 249 | 250 460 | 267 408 | 303 799 | 415 691 | 377 386 | 349 163 |
| Total Inventories | 91 427 | 92 177 | 91 895 | 91 340 | 91 340 | 169 869 | 204 424 | 206 674 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 123 000 | 117 000 | 117 000 | 117 000 | 117 000 | 117 000 | 117 000 | 117 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 700 | 99 754 | 116 543 | 134 651 | 157 937 | 196 242 | 234 547 | 273 973 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 197 | 35 056 | 59 677 | 150 197 | 11 203 | |||
| Amounts Owed By Group Undertakings Participating Interests | 3 | -7 150 | ||||||
| Average Number Employees During Period | 25 | 25 | 25 | 25 | 37 | |||
| Bank Borrowings | 122 343 | 109 288 | 96 288 | 173 879 | 705 292 | 659 246 | 555 161 | |
| Bank Overdrafts | 47 957 | 16 463 | 16 463 | 16 463 | 23 397 | 23 397 | 23 397 | 23 397 |
| Corporation Tax Payable | 26 903 | 24 863 | ||||||
| Creditors | 580 836 | 375 021 | 370 487 | 370 556 | 348 133 | 353 114 | 359 207 | 334 631 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -6 000 | |||||||
| Disposals Intangible Assets | 20 000 | |||||||
| Fixed Assets | 596 967 | 540 249 | 523 460 | 540 408 | 576 799 | 788 691 | 750 386 | 722 163 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 956 | 16 789 | 18 108 | 23 286 | 38 305 | 38 305 | 39 426 | |
| Intangible Assets | 287 000 | 273 000 | 273 000 | 273 000 | 273 000 | 373 000 | 373 000 | 373 000 |
| Intangible Assets Gross Cost | 410 000 | 390 000 | 390 000 | 390 000 | 390 000 | 490 000 | 490 000 | 490 000 |
| Net Current Assets Liabilities | -457 143 | -252 052 | -245 702 | -249 137 | -206 296 | 114 283 | 107 337 | 96 091 |
| Other Creditors | 118 298 | 280 753 | 275 578 | 270 403 | 251 701 | 244 986 | 244 986 | 244 986 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 902 | |||||||
| Other Disposals Property Plant Equipment | 65 861 | |||||||
| Other Taxation Social Security Payable | 7 233 | 8 825 | ||||||
| Property Plant Equipment Gross Cost | 404 667 | 367 003 | 367 003 | 402 059 | 461 736 | 611 933 | 611 933 | 623 136 |
| Redeemable Preference Shares Liability | 285 928 | 280 753 | ||||||
| Taxation Social Security Payable | 33 688 | 28 784 | 33 108 | 28 008 | 34 149 | 41 353 | 16 552 | |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||||||
| Total Assets Less Current Liabilities | 139 824 | 288 197 | 277 758 | 291 271 | 370 503 | 902 973 | 857 723 | 818 254 |
| Trade Creditors Trade Payables | 94 517 | 44 117 | 49 662 | 50 582 | 45 027 | 50 582 | 49 471 | 49 696 |
| Trade Debtors Trade Receivables | 1 302 | 1 302 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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