Founded in 2014, Mm Koral, classified under reg no. 09184355 is an active company. Currently registered at 221 Conway Crescent UB6 8JF, Greenford the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Mariusz K., Monika K.. Of them, Mariusz K., Monika K. have been with the company the longest, being appointed on 20 August 2014. As of 3 May 2024, there was 1 ex director - Mariola D.. There were no ex secretaries.
Office Address | 221 Conway Crescent |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 8JF |
Country of origin | United Kingdom |
Registration Number | 09184355 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Mariusz K. This PSC and has 25-50% shares. The second one in the PSC register is Mariusz K. This PSC owns 50,01-75% shares. Then there is Mariusz K., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Mariusz K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Mariusz K.
Notified on | 1 June 2016 |
Ceased on | 10 December 2019 |
Nature of control: |
50,01-75% shares |
Mariusz K.
Notified on | 1 June 2016 |
Ceased on | 10 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 307 | 70 870 | |||||||
Balance Sheet | |||||||||
Current Assets | 51 807 | 88 587 | 32 148 | 50 869 | 125 318 | 164 819 | 102 608 | 90 769 | 277 670 |
Net Assets Liabilities | 70 870 | -40 000 | 41 204 | 101 508 | 121 819 | 90 608 | 107 768 | 277 670 | |
Net Assets Liabilities Including Pension Asset Liability | 44 307 | 70 870 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 44 307 | 70 870 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 5 | 5 | 5 | 4 | ||||
Creditors | 72 148 | 50 000 | 50 000 | 44 423 | 1 592 | ||||
Fixed Assets | 14 700 | 7 000 | 38 000 | 61 422 | 50 366 | ||||
Net Current Assets Liabilities | 44 307 | 88 587 | -40 000 | 50 869 | 125 318 | 164 819 | 102 608 | 90 769 | 276 078 |
Other Operating Expenses Format2 | 74 281 | 47 078 | |||||||
Profit Loss | -27 970 | 65 637 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 17 717 | 9 665 | 23 810 | ||||||
Raw Materials Consumables Used | 161 336 | 114 659 | |||||||
Staff Costs Employee Benefits Expense | 482 353 | 461 606 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 384 | ||||||||
Total Assets Less Current Liabilities | 59 007 | 88 587 | -40 000 | 50 869 | 125 318 | 171 819 | 140 608 | 152 191 | 326 444 |
Turnover Revenue | 674 540 | 700 364 | |||||||
Creditors Due After One Year | 14 700 | ||||||||
Creditors Due Within One Year | 7 500 | ||||||||
Provisions For Liabilities Charges | 17 717 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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