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Mka Hospitality Ltd DERBY


Mka Hospitality Ltd is a private limited company that can be found at 1 Pinnacle Way, Pride Park, Derby DE24 8ZS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 3 directors.
Director Henry Y., appointed on 04 October 2018. Director Matthew A., appointed on 19 July 2018. Director Kelly A., appointed on 19 July 2018.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was filed on 2023-07-18 and the date for the subsequent filing is 2024-08-01. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

Mka Hospitality Ltd Address / Contact

Office Address 1 Pinnacle Way
Office Address2 Pride Park
Town Derby
Post code DE24 8ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 11473071
Date of Incorporation Thu, 19th Jul 2018
Industry Unlicensed restaurants and cafes
End of financial Year 31st July
Company age 6 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Henry Y.

Position: Director

Appointed: 04 October 2018

Matthew A.

Position: Director

Appointed: 19 July 2018

Kelly A.

Position: Director

Appointed: 19 July 2018

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Matthew A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kelly A. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew A.

Notified on 19 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Kelly A.

Notified on 19 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand 74 033111 827120 437
Current Assets28 71498 192127 960143 000
Debtors 19 15811 13317 563
Net Assets Liabilities-43 34111 64759 51673 864
Other Debtors 9 0157 5294 151
Property Plant Equipment 30 32028 17849 314
Total Inventories 6 0005 0005 000
Other
Accrued Liabilities 3 167 13 509
Accumulated Depreciation Impairment Property Plant Equipment 19 63529 03043 870
Additions Other Than Through Business Combinations Property Plant Equipment  7 25335 976
Amounts Owed By Related Parties 1 43094358
Average Number Employees During Period26261926
Bank Borrowings 50 00049 06729 106
Creditors100 64550 00096 62229 106
Finished Goods Goods For Resale 6 0005 0005 000
Fixed Assets28 59030 320  
Increase From Depreciation Charge For Year Property Plant Equipment  9 39514 840
Net Current Assets Liabilities-71 931-18 67331 33853 656
Nominal Value Allotted Share Capital  100100
Number Shares Issued Fully Paid 100100100
Other Creditors 38 8843 6791 633
Par Value Share  11
Prepayments 9992 4255 365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 999  
Property Plant Equipment Gross Cost 49 95557 20893 184
Taxation Social Security Payable 18 04322 43732 209
Total Assets Less Current Liabilities-43 34161 64759 516102 970
Total Borrowings 50 00049 06729 106
Trade Creditors Trade Payables 7 77021 43931 993
Trade Debtors Trade Receivables 7 7142367 989
Amount Specific Advance Or Credit Directors  7 512131
Amount Specific Advance Or Credit Made In Period Directors   20 629
Amount Specific Advance Or Credit Repaid In Period Directors   -28 010

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
New director appointment on 2018/10/04.
filed on: 7th, December 2023
Free Download (2 pages)

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