Mkf (2011) started in year 2011 as Private Limited Company with registration number 07508512. The Mkf (2011) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ilford at 6 Roding Lane South. Postal code: IG4 5NX.
The firm has 2 directors, namely Rajinder C., Frank L.. Of them, Frank L. has been with the company the longest, being appointed on 15 April 2014 and Rajinder C. has been with the company for the least time - from 14 December 2014. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Joanne L. who worked with the the firm until 7 February 2011.
| Office Address | 6 Roding Lane South |
| Town | Ilford |
| Post code | IG4 5NX |
| Country of origin | United Kingdom |
| Registration Number | 07508512 |
| Date of Incorporation | Thu, 27th Jan 2011 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 14 December 2014
Position: Director
Appointed: 15 April 2014
The list of PSCs that own or control the company consists of 2 names. As we established, there is Rajinder C. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Frank L. This PSC has significiant influence or control over the company,.
Rajinder C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Frank L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 81 725 | 32 773 | 19 578 | 126 429 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 746 | 16 788 | 2 627 | |||||||
| Net Assets Liabilities | 126 429 | 105 744 | 91 820 | 85 986 | 56 526 | 56 418 | 56 506 | |||
| Property Plant Equipment | 191 777 | 184 594 | 191 142 | |||||||
| Current Assets | 38 853 | 17 930 | 725 | 24 254 | 26 328 | 21 105 | 22 663 | 16 746 | ||
| Cash Bank In Hand | 18 817 | 399 | 725 | |||||||
| Debtors | 20 036 | 17 531 | ||||||||
| Intangible Fixed Assets | 35 000 | 30 000 | 25 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 725 | 32 773 | 19 578 | 126 429 | ||||||
| Tangible Fixed Assets | 316 425 | 325 535 | 350 656 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 1 555 | -47 397 | -60 592 | 46 259 | ||||||
| Shareholder Funds | 81 725 | 32 773 | 19 578 | 126 429 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 39 999 | 39 999 | 39 999 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 703 | 119 586 | 129 400 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 16 362 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 15 000 | 7 631 | ||||||||
| Creditors | 129 904 | 139 689 | 138 148 | 136 998 | 136 998 | 137 334 | 137 264 | |||
| Fixed Assets | 351 425 | 355 535 | 375 656 | 232 079 | 219 106 | 208 864 | 200 321 | 191 778 | 184 595 | 191 143 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 883 | 9 814 | ||||||||
| Intangible Assets | 1 | 1 | 1 | |||||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |||||||
| Net Current Assets Liabilities | -28 963 | -89 748 | -130 788 | -105 650 | 113 361 | 117 044 | 114 335 | 120 252 | -120 546 | -134 637 |
| Other Creditors | 136 395 | 136 395 | 137 264 | |||||||
| Other Taxation Social Security Payable | 603 | 939 | ||||||||
| Property Plant Equipment Gross Cost | 302 480 | 304 180 | 320 542 | |||||||
| Total Assets Less Current Liabilities | 322 462 | 265 787 | 244 868 | 126 429 | 105 743 | 91 820 | 85 986 | 71 526 | 64 049 | 56 506 |
| Creditors Due After One Year | 240 737 | 233 014 | 225 290 | |||||||
| Creditors Due Within One Year | 67 816 | 107 678 | 131 513 | 129 904 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 20 000 | 25 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | |||||||
| Share Premium Account | 79 970 | 79 970 | 79 970 | 79 970 | ||||||
| Tangible Fixed Assets Additions | 19 435 | 38 354 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 361 880 | 381 315 | 419 669 | |||||||
| Tangible Fixed Assets Depreciation | 45 455 | 55 780 | 69 013 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 325 | 13 233 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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