Mkj Care Services Limited is a private limited company registered at Suite G04, 1 Quality Court, Chancery Lane, London WC2A 1HR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 1 director.
Director Jack H., appointed on 01 May 2019.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200).
The last confirmation statement was sent on 2023-08-02 and the date for the next filing is 2024-08-16. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Suite G04 |
Office Address2 | 1 Quality Court, Chancery Lane |
Town | London |
Post code | WC2A 1HR |
Country of origin | United Kingdom |
Registration Number | 11973524 |
Date of Incorporation | Wed, 1st May 2019 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (285 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jack H. The abovementioned PSC and has 50,01-75% shares.
Jack H.
Notified on | 1 May 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 094 | 15 246 |
Current Assets | 9 274 | 16 662 |
Debtors | 180 | 1 416 |
Net Assets Liabilities | -1 264 | 5 809 |
Property Plant Equipment | 1 211 | 1 822 |
Other | ||
Amount Specific Advance Or Credit Directors | 3 030 | 3 328 |
Amount Specific Advance Or Credit Made In Period Directors | 51 | 11 887 |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 081 | 12 185 |
Accrued Liabilities | 901 | 951 |
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 1 056 |
Average Number Employees During Period | 2 | |
Bank Borrowings Overdrafts | 5 000 | 1 000 |
Corporation Tax Payable | 2 120 | 2 818 |
Creditors | 11 519 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 654 |
Net Current Assets Liabilities | -2 245 | 8 333 |
Other Creditors | 469 | |
Other Taxation Social Security Payable | 232 | |
Prepayments | 180 | 240 |
Property Plant Equipment Gross Cost | 1 613 | 2 878 |
Provisions For Liabilities Balance Sheet Subtotal | 230 | 346 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 613 | 1 265 |
Total Assets Less Current Liabilities | -1 034 | 10 155 |
Trade Debtors Trade Receivables | 1 176 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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