Mki Store Limited is a private limited company that can be found at Unit C4 Corn Exchange, Call Lane, Leeds LS1 7BR. Its total net worth is estimated to be around 1018 pounds, while the fixed assets the company owns come to 3160 pounds. Incorporated on 2012-11-06, this 11-year-old company is run by 1 director and 1 secretary.
Director Vikesh T., appointed on 06 November 2012.
As far as secretaries are concerned, we can mention: Vikesh T., appointed on 06 November 2012.
The company is officially classified as "retail sale of clothing in specialised stores" (SIC code: 47710). According to Companies House records there was a name change on 2013-04-22 and their previous name was Mki Store.com Limited.
The last confirmation statement was sent on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Unit C4 Corn Exchange |
Office Address2 | Call Lane |
Town | Leeds |
Post code | LS1 7BR |
Country of origin | United Kingdom |
Registration Number | 08283526 |
Date of Incorporation | Tue, 6th Nov 2012 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Jagdish T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vikesh T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jagdish T.
Notified on | 11 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vikesh T.
Notified on | 6 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mki Store | April 22, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 018 | 42 322 | 53 365 | 119 846 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 354 412 | 490 989 | 759 218 | 898 594 | 1 133 595 | |||||
Current Assets | 57 624 | 124 051 | 209 848 | 366 427 | 558 809 | 741 764 | 975 255 | 1 264 471 | 1 686 127 | 2 139 813 |
Debtors | 2 237 | 472 | 30 696 | 312 202 | 414 046 | 405 553 | 462 133 | 494 648 | ||
Net Assets Liabilities | 119 846 | 170 522 | 489 991 | 795 840 | 979 979 | 1 346 737 | 1 736 091 | |||
Property Plant Equipment | 163 125 | 166 349 | 229 811 | 200 688 | 183 720 | |||||
Total Inventories | 75 150 | 70 220 | 99 700 | 325 400 | 511 570 | |||||
Cash Bank In Hand | 37 377 | 108 429 | 167 072 | 354 717 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 018 | 42 322 | 53 365 | 119 846 | ||||||
Stocks Inventory | 18 010 | 15 150 | 12 080 | 11 710 | ||||||
Tangible Fixed Assets | 3 160 | 2 528 | 25 356 | 20 285 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 017 | 42 321 | 53 364 | 119 845 | ||||||
Shareholder Funds | 1 018 | 42 322 | 53 365 | 119 846 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 781 | 68 453 | 109 991 | 139 114 | 169 129 | |||||
Average Number Employees During Period | 10 | 10 | 10 | 12 | 12 | |||||
Creditors | 124 923 | 139 414 | 203 474 | 219 566 | 372 485 | 442 308 | 521 766 | |||
Fixed Assets | 3 160 | 2 528 | 25 356 | 20 285 | 60 360 | 163 125 | 166 349 | 229 811 | 200 688 | 183 720 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 672 | 41 538 | 29 123 | 30 015 | ||||||
Net Current Assets Liabilities | 27 382 | 62 846 | 110 868 | 241 504 | 419 395 | 538 290 | 755 689 | 891 986 | 1 243 819 | 1 618 047 |
Property Plant Equipment Gross Cost | 205 906 | 234 802 | 339 802 | 339 802 | 352 849 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 896 | 105 000 | 13 047 | |||||||
Total Assets Less Current Liabilities | 30 542 | 65 374 | 136 224 | 261 789 | 479 755 | 701 415 | 922 038 | 1 121 797 | 1 444 507 | 1 801 767 |
Creditors Due After One Year | 29 524 | 23 052 | 82 859 | 141 943 | ||||||
Creditors Due Within One Year | 30 242 | 61 205 | 98 980 | 124 923 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 950 | 29 167 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 950 | 3 950 | 33 117 | 33 117 | ||||||
Tangible Fixed Assets Depreciation | 790 | 1 422 | 7 761 | 12 832 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 790 | 632 | 6 339 | 5 071 | ||||||
Amount Specific Advance Or Credit Directors | 29 524 | 23 052 | 82 859 | 141 943 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 082835260002, created on Tue, 4th Jul 2023 filed on: 6th, July 2023 |
mortgage | Free Download (33 pages) |
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