Founded in 2002, Mmk Enterprises, classified under reg no. 04584585 is an active company. Currently registered at 20a Greenhill DT4 7SH, Weymouth the company has been in the business for twenty two years. Its financial year was closed on November 25 and its latest financial statement was filed on 2022/11/25.
Currently there are 2 directors in the the firm, namely Majid K. and Carole K.. In addition one secretary - Carole K. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20a Greenhill |
| Office Address2 | Weymouth |
| Town | Weymouth |
| Post code | DT4 7SH |
| Country of origin | United Kingdom |
| Registration Number | 04584585 |
| Date of Incorporation | Thu, 7th Nov 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 25th November |
| Company age | 22 years old |
| Account next due date | Sun, 25th Aug 2024 (115 days left) |
| Account last made up date | Fri, 25th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2002
Position: Director
Appointed: 07 November 2002
Position: Secretary
Appointed: 07 November 2002
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Majid K. This PSC and has 50,01-75% shares.
Majid K.
| Notified on | 7 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-25 | 2019-11-25 | 2020-11-25 | 2021-11-25 |
| Net Worth | 356 644 | 373 033 | 395 404 | 423 676 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 731 | 689 | 908 | 5 205 | 1 086 | 3 732 | |||
| Current Assets | 1 782 | 7 488 | 8 625 | 22 621 | 12 280 | 11 211 | 16 312 | 30 840 | 25 486 |
| Debtors | 1 093 | 1 588 | 6 636 | 18 890 | 11 591 | 10 303 | 11 107 | 29 754 | 21 754 |
| Net Assets Liabilities | 414 965 | 449 054 | 451 890 | 453 205 | 467 359 | 469 401 | |||
| Other Debtors | 8 196 | 11 591 | 2 106 | ||||||
| Property Plant Equipment | 937 | ||||||||
| Cash Bank In Hand | 689 | 5 900 | 1 989 | 3 731 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 356 644 | 373 033 | 395 404 | 423 676 | |||||
| Tangible Fixed Assets | 450 000 | 450 000 | 450 000 | 450 000 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 179 345 | 195 734 | 218 105 | 246 377 | |||||
| Shareholder Funds | 356 644 | 373 033 | 395 404 | 423 676 | |||||
| Other | |||||||||
| Creditors | 48 945 | 7 947 | 4 042 | 7 828 | 8 202 | 7 022 | |||
| Investment Property | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | |||
| Investment Property Fair Value Model | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||||
| Net Current Assets Liabilities | -93 356 | -76 967 | -54 596 | -26 324 | 4 333 | 7 169 | 8 484 | 22 638 | 18 464 |
| Other Creditors | 41 877 | 600 | |||||||
| Total Assets Less Current Liabilities | 423 676 | 454 333 | 457 169 | 458 484 | 472 638 | 469 401 | |||
| Trade Debtors Trade Receivables | 10 694 | ||||||||
| Amount Specific Advance Or Credit Directors | -20 752 | 3 239 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 850 | 3 239 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 354 | -7 079 | 3 239 | ||||||
| Accrued Liabilities | 600 | 1 063 | 1 722 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 7 347 | 1 604 | 5 703 | ||||||
| Dividends Paid | 4 000 | 23 000 | 11 000 | 27 000 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 5 112 | 8 197 | 11 107 | ||||||
| Profit Loss | 6 836 | 24 315 | 25 154 | 29 042 | |||||
| Provisions | 5 279 | 5 279 | 5 279 | 5 279 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 279 | 5 279 | 5 279 | 5 279 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | -5 279 | ||||||||
| Fixed Assets | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 937 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | ||||||||
| Property Plant Equipment Gross Cost | 1 249 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||||||||
| Creditors Due Within One Year | 95 138 | 84 455 | 63 221 | 48 945 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Revaluation Reserve | 177 199 | 177 199 | 177 199 | 177 199 | |||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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