Founded in 2015, Mkdp Properties, classified under reg no. 09763308 is an active company. Currently registered at 168 Lee Lane BL6 7AF, Bolton the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has 2 directors, namely Gino D., Pamela P.. Of them, Pamela P. has been with the company the longest, being appointed on 4 September 2015 and Gino D. has been with the company for the least time - from 4 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 168 Lee Lane |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7AF |
Country of origin | United Kingdom |
Registration Number | 09763308 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Pamela P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gino D. This PSC owns 25-50% shares.
Pamela P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gino D.
Notified on | 1 March 2019 |
Ceased on | 27 April 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 296 | 18 504 | 44 103 | 32 096 | 57 212 | 66 459 | 85 873 | |
Net Assets Liabilities | 100 | 281 | ||||||
Cash Bank On Hand | 81 | 971 | ||||||
Debtors | 10 215 | 17 533 | ||||||
Other Debtors | 1 775 | |||||||
Property Plant Equipment | 303 | 222 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Creditors | -100 | 10 318 | 18 380 | 43 685 | 32 067 | 57 783 | 66 859 | 86 947 |
Fixed Assets | 303 | 222 | 115 | 762 | 572 | 429 | 1 418 | |
Net Current Assets Liabilities | 100 | -22 | 125 | 418 | 29 | -571 | -400 | -1 074 |
Total Assets Less Current Liabilities | 100 | 281 | 347 | 533 | 791 | 1 | 29 | 344 |
Amount Specific Advance Or Credit Directors | 13 591 | 23 872 | 22 538 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 591 | 23 872 | 22 538 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 591 | 23 872 | ||||||
Accrued Liabilities Deferred Income | 7 750 | 11 777 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 102 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | 2 | |
Corporation Tax Payable | 2 568 | 5 581 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 1 012 | |||||||
Other Taxation Social Security Payable | 9 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 324 | |||||||
Trade Debtors Trade Receivables | 4 407 | 3 942 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 19th, July 2023 |
accounts | Free Download (5 pages) |
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