Mko Limited was officially closed on 2022-05-08.
Mko was a private limited company that could have been found at C/O A M Insolvency Limited Mill 2 St Pegs Mill, Thornhill Beck Lane, Brighouse, HD6 4AH, West Yorkshire. Its full net worth was estimated to be around 290037 pounds, and the fixed assets that belonged to the company amounted to 199251 pounds. The company (incorporated on 1988-09-01) was run by 1 director.
Director Martyn K. who was appointed on 14 February 1992.
The company was officially categorised as "other human health activities" (86900).
The last confirmation statement was sent on 2019-02-14 and last time the accounts were sent was on 31 December 2017.
2016-02-14 is the date of the last annual return.
| Office Address | C/o A M Insolvency Limited Mill 2 St Pegs Mill |
| Office Address2 | Thornhill Beck Lane |
| Town | Brighouse |
| Post code | HD6 4AH |
| Country of origin | United Kingdom |
| Registration Number | 02292115 |
| Date of Incorporation | Thu, 1st Sep 1988 |
| Date of Dissolution | Sun, 8th May 2022 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2019 |
| Account last made up date | Sun, 31st Dec 2017 |
| Next confirmation statement due date | Fri, 28th Feb 2020 |
| Last confirmation statement dated | Thu, 14th Feb 2019 |
Position: Director
Appointed: 14 February 1992
Martyn K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 290 037 | 268 134 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 26 036 | 994 | 29 596 | |
| Current Assets | 229 352 | 210 397 | 313 321 | 453 515 |
| Debtors | 150 249 | 95 542 | 253 305 | 423 919 |
| Net Assets Liabilities | 268 134 | 302 918 | 401 590 | |
| Other Debtors | 10 247 | 147 734 | 421 892 | |
| Property Plant Equipment | 194 885 | 108 441 | ||
| Total Inventories | 88 819 | 59 024 | ||
| Cash Bank In Hand | -15 118 | 26 036 | ||
| Net Assets Liabilities Including Pension Asset Liability | 290 037 | 268 134 | ||
| Stocks Inventory | 94 221 | 88 819 | ||
| Tangible Fixed Assets | 199 251 | 194 885 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 289 937 | 268 034 | ||
| Shareholder Funds | 290 037 | 268 134 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 3 788 | 11 197 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 110 | |||
| Amounts Owed By Group Undertakings Participating Interests | 47 894 | 28 427 | ||
| Amounts Owed By Related Parties | 28 427 | |||
| Amounts Owed To Group Undertakings | 22 094 | |||
| Corporation Tax Payable | 4 836 | |||
| Creditors | 103 950 | 101 288 | 37 515 | |
| Deferred Tax Liabilities | 22 432 | 14 460 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 44 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -245 955 | |||
| Disposals Intangible Assets | 44 000 | |||
| Disposals Property Plant Equipment | -385 510 | |||
| Finance Lease Liabilities Present Value Total | 7 670 | 7 670 | ||
| Finished Goods Goods For Resale | 88 819 | 59 024 | ||
| Fixed Assets | 199 351 | 194 985 | 108 541 | 50 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 036 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -7 972 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 069 | |||
| Intangible Assets Gross Cost | 2 000 | |||
| Investments | 100 | 100 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 50 |
| Investments In Other Entities Measured Fair Value | 100 | |||
| Investments In Subsidiaries | 100 | 100 | ||
| Net Current Assets Liabilities | 131 876 | 106 447 | 212 033 | 416 000 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 3 196 | 6 750 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 230 | |||
| Other Disposals Intangible Assets | 2 000 | |||
| Other Disposals Property Plant Equipment | 260 551 | |||
| Other Taxation Social Security Payable | 25 102 | 18 986 | 3 500 | |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 13 542 | |||
| Property Plant Equipment Gross Cost | 260 551 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 14 460 | 14 460 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -22 432 | -14 460 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 180 | |||
| Total Assets Less Current Liabilities | 331 227 | 301 432 | 320 574 | 416 050 |
| Trade Creditors Trade Payables | 67 390 | 58 599 | 5 171 | |
| Trade Debtors Trade Receivables | 37 401 | 63 602 | 2 027 | |
| Creditors Due After One Year | 18 535 | 10 866 | ||
| Creditors Due Within One Year | 97 476 | 103 950 | ||
| Fixed Asset Investments Cost Or Valuation | 100 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 46 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 46 000 | |||
| Number Shares Allotted | 100 | |||
| Percentage Subsidiary Held | 50 | |||
| Provisions For Liabilities Charges | 22 655 | 22 432 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 9 916 | |||
| Tangible Fixed Assets Cost Or Valuation | 575 881 | |||
| Tangible Fixed Assets Depreciation | 380 996 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 14 282 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, September 2018 |
accounts | Free Download (12 pages) |
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