Founded in 2009, Mkon, classified under reg no. 07082257 is an active company. Currently registered at 39 Lisburn Road BS4 1NF, Bristol the company has been in the business for 15 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Michal K., appointed on 20 November 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Lisburn Road |
| Office Address2 | Knowle |
| Town | Bristol |
| Post code | BS4 1NF |
| Country of origin | United Kingdom |
| Registration Number | 07082257 |
| Date of Incorporation | Fri, 20th Nov 2009 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 20 November 2009
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Michal K. This PSC has significiant influence or control over the company,.
Michal K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 3 116 | 2 117 | 1 106 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 205 | 2 452 | 1 129 | |||||||
| Current Assets | 8 176 | 4 331 | 5 974 | 4 952 | 4 129 | 5 720 | 14 093 | 17 324 | 15 189 | 14 849 |
| Net Assets Liabilities | 1 106 | -8 526 | -19 678 | -18 730 | -6 878 | -2 388 | 13 088 | 8 175 | ||
| Property Plant Equipment | 13 768 | 11 092 | 5 040 | |||||||
| Total Inventories | 4 500 | 2 500 | 3 000 | |||||||
| Cash Bank In Hand | 1 724 | 839 | 1 205 | |||||||
| Debtors | 452 | 492 | 269 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 116 | 2 117 | 1 106 | |||||||
| Stocks Inventory | 6 000 | 3 000 | 4 500 | |||||||
| Tangible Fixed Assets | 9 160 | 8 645 | 13 769 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 016 | 2 017 | 1 006 | |||||||
| Shareholder Funds | 3 116 | 2 117 | 1 106 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -558 | -558 | -558 | -600 | -650 | -650 | -750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 731 | 13 428 | 12 156 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 021 | 1 670 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Comprehensive Income Expense | -1 011 | -9 632 | ||||||||
| Creditors | 4 018 | 526 | 28 289 | 5 405 | 1 142 | 37 440 | 21 069 | 33 104 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 706 | |||||||||
| Disposals Property Plant Equipment | -8 994 | |||||||||
| Fixed Assets | 9 160 | 8 645 | 13 769 | 5 040 | 9 979 | 18 539 | 18 276 | 18 862 | 10 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 697 | 2 434 | ||||||||
| Net Current Assets Liabilities | 1 788 | -946 | -7 316 | -18 534 | -24 160 | -22 704 | -23 625 | -20 014 | -5 024 | 18 255 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Inventories | 4 500 | 2 500 | 3 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 269 | 287 | 758 | 102 | 102 | 108 | ||||
| Profit Loss | -1 011 | -9 632 | ||||||||
| Property Plant Equipment Gross Cost | 23 499 | 24 520 | 17 196 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 329 | |||||||||
| Total Assets Less Current Liabilities | 10 948 | 7 699 | 6 453 | -7 442 | -19 120 | -12 725 | -5 086 | -1 738 | 13 088 | 8 175 |
| Creditors Due After One Year | 6 000 | 4 000 | 4 018 | |||||||
| Creditors Due Within One Year | 6 388 | 5 277 | 13 290 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 1 832 | 1 582 | 1 329 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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