M.k.o. Rawmarsh Limited was officially closed on 2022-05-08.
M.k.o. Rawmarsh was a private limited company that was situated at C/O A M Insolvency Limited Mill 2 St Pegs Mill, Thornhills Beck Lane, Brighouse, HD6 4AH, West Yorkshire. Its net worth was valued to be around 7919 pounds, and the fixed assets that belonged to the company amounted to 37881 pounds. The company (officially started on 1994-01-21) was run by 2 directors.
Director Alex K. who was appointed on 31 December 2001.
Director Martyn K. who was appointed on 21 January 1994.
The company was officially categorised as "other human health activities" (86900).
The last confirmation statement was sent on 2019-01-21 and last time the accounts were sent was on 31 December 2017.
2016-01-21 was the date of the last annual return.
Office Address | C/o A M Insolvency Limited Mill 2 St Pegs Mill |
Office Address2 | Thornhills Beck Lane |
Town | Brighouse |
Post code | HD6 4AH |
Country of origin | United Kingdom |
Registration Number | 02889895 |
Date of Incorporation | Fri, 21st Jan 1994 |
Date of Dissolution | Sun, 8th May 2022 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2019 |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Tue, 4th Feb 2020 |
Last confirmation statement dated | Mon, 21st Jan 2019 |
Mko Limited
443 Herries Road, Sheffield, S5 8TJ, England
Legal authority | Companies Act 1985 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 2292115 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 7 919 | 18 150 | ||
Balance Sheet | ||||
Cash Bank On Hand | 42 460 | 17 279 | 13 064 | |
Current Assets | 47 045 | 65 232 | 109 193 | 88 664 |
Debtors | 6 383 | 5 735 | 91 914 | 75 600 |
Net Assets Liabilities | 18 150 | 63 271 | 65 615 | |
Other Debtors | 439 | 89 568 | 75 600 | |
Property Plant Equipment | 31 934 | |||
Total Inventories | 17 037 | |||
Cash Bank In Hand | 24 096 | 42 460 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 919 | 18 150 | ||
Stocks Inventory | 16 566 | 17 037 | ||
Tangible Fixed Assets | 37 881 | 31 934 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 7 819 | 18 050 | ||
Shareholder Funds | 7 919 | 18 150 | ||
Other | ||||
Accrued Liabilities Deferred Income | 1 426 | 1 494 | 501 | |
Accumulated Amortisation Impairment Intangible Assets | ||||
Accumulated Depreciation Impairment Property Plant Equipment | ||||
Amounts Owed To Group Undertakings Participating Interests | 45 553 | 30 478 | 17 547 | |
Corporation Tax Payable | 3 936 | 694 | ||
Corporation Tax Recoverable | 2 346 | |||
Creditors | 60 952 | 31 972 | 18 742 | |
Deferred Tax Liabilities | 4 114 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 44 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -64 737 | |||
Disposals Intangible Assets | 44 000 | |||
Disposals Property Plant Equipment | -96 671 | |||
Finished Goods Goods For Resale | 17 037 | |||
Fixed Assets | 37 881 | 31 934 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -4 114 | |||
Intangible Assets Gross Cost | ||||
Loans From Directors | 9 000 | |||
Net Current Assets Liabilities | -11 466 | 4 280 | 77 221 | 69 922 |
Other Creditors | 13 950 | 13 950 | 4 307 | |
Property Plant Equipment Gross Cost | ||||
Recoverable Value-added Tax | 466 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 114 | |||
Total Assets Less Current Liabilities | 26 415 | 36 214 | 77 221 | 69 922 |
Trade Creditors Trade Payables | 1 037 | |||
Trade Debtors Trade Receivables | 4 830 | |||
Creditors Due After One Year | 13 950 | 13 950 | ||
Creditors Due Within One Year | 58 511 | 60 952 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 44 000 | |||
Intangible Fixed Assets Cost Or Valuation | 44 000 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 4 546 | 4 114 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Cost Or Valuation | 96 671 | |||
Tangible Fixed Assets Depreciation | 64 737 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 947 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address C/O a M Insolvency Limited Mill 2 st Pegs Mill Thornhills Beck Lane Brighouse West Yorkshire HD6 4AH. Change occurred on October 7, 2019. Company's previous address: 443 Herries Road Sheffield S5 8TJ. filed on: 7th, October 2019 |
address | Free Download (2 pages) |
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