Mmik started in year 2015 as Private Limited Company with registration number 09485660. The Mmik company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beckenham at 230 Clock House Road. Postal code: BR3 4LF.
The company has 2 directors, namely Inku P., Ketankumar P.. Of them, Ketankumar P. has been with the company the longest, being appointed on 12 March 2015 and Inku P. has been with the company for the least time - from 22 March 2022. As of 30 April 2024, there was 1 ex director - Inku P.. There were no ex secretaries.
Office Address | 230 Clock House Road |
Town | Beckenham |
Post code | BR3 4LF |
Country of origin | United Kingdom |
Registration Number | 09485660 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ketankumar P. The abovementioned PSC has significiant influence or control over this company,.
Ketankumar P.
Notified on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 978 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 53 360 | 87 680 | 133 183 | 164 225 | ||||
Current Assets | 164 225 | 195 370 | 224 605 | 268 968 | 325 024 | |||
Net Assets Liabilities | 20 979 | 60 581 | 105 214 | 147 081 | 181 200 | 213 779 | 256 611 | 294 647 |
Cash Bank In Hand | 53 358 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 978 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 878 | |||||||
Shareholder Funds | 20 978 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 023 | ||||||
Accrued Liabilities | 2 278 | 2 358 | 2 400 | 4 220 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 220 | 4 620 | 1 270 | 1 270 | 19 070 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 32 381 | 27 099 | 27 969 | 17 144 | 9 550 | 10 778 | 12 065 | 12 089 |
Fixed Assets | 1 222 | 978 | 782 | |||||
Loans From Directors | 20 454 | 11 892 | 12 007 | 1 719 | ||||
Net Current Assets Liabilities | 20 979 | 60 581 | 118 365 | 147 081 | 185 820 | 213 827 | 256 903 | 312 935 |
Taxation Social Security Payable | 9 649 | 12 849 | 411 | 11 205 | ||||
Total Assets Less Current Liabilities | 151 301 | 185 820 | 215 049 | 257 881 | 313 717 | |||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 32 380 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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