Founded in 2016, M.k.j Holdings, classified under reg no. 10276452 is an active company. Currently registered at Chester House Lloyd Drive CH65 9HQ, Ellesmere Port the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Manoj J., appointed on 13 July 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chester House Lloyd Drive |
| Office Address2 | Cheshire Oak Business Park |
| Town | Ellesmere Port |
| Post code | CH65 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 10276452 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Priyanka J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Manoj J. This PSC owns 25-50% shares and has 25-50% voting rights.
Priyanka J.
| Notified on | 12 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Manoj J.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 482 | 241 | 3 371 | 114 | 1 151 | 2 708 | 4 942 |
| Current Assets | 4 596 | 22 105 | 3 371 | 1 151 | 2 919 | 280 153 | |
| Debtors | 4 114 | 21 864 | 211 | 275 211 | |||
| Net Assets Liabilities | 3 643 | 3 643 | 20 143 | 14 275 | 20 275 | 3 275 | 4 955 |
| Other Debtors | 211 | 275 211 | |||||
| Other | |||||||
| Amounts Owed By Related Parties | 4 114 | 21 864 | |||||
| Amounts Owed To Group Undertakings | 34 865 | 85 847 | 107 316 | 155 052 | 463 188 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Balances Amounts Owed By Related Parties | 4 114 | 21 864 | |||||
| Balances Amounts Owed To Related Parties | 34 865 | 85 847 | 107 316 | 155 052 | 463 214 | ||
| Bank Borrowings Overdrafts | 381 315 | 359 003 | 335 650 | 313 646 | 301 407 | 265 072 | 242 607 |
| Creditors | 433 056 | 451 404 | 380 736 | 332 274 | 305 783 | 265 510 | 232 832 |
| Investments | 455 682 | 457 032 | 457 032 | ||||
| Investments Fixed Assets | 455 682 | 457 032 | 457 032 | 457 032 | 457 032 | 457 032 | 457 032 |
| Investments In Group Undertakings Participating Interests | 457 032 | 457 032 | 457 032 | 457 032 | 457 032 | ||
| Net Current Assets Liabilities | 18 983 | 1 985 | -56 153 | -110 483 | -130 974 | -188 247 | -219 245 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 51 741 | 92 401 | 45 086 | 18 628 | 4 376 | 438 | -9 775 |
| Par Value Share | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 436 699 | 455 047 | 400 879 | 346 549 | 326 058 | 268 785 | 237 787 |
| Trade Creditors Trade Payables | 1 | ||||||
| Advances Credits Directors | 51 741 | 92 401 | 45 086 | 18 628 | 4 376 | 439 | |
| Advances Credits Made In Period Directors | 40 660 | 8 088 | |||||
| Advances Credits Repaid In Period Directors | 47 315 | 26 458 | 13 892 | 12 025 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
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