Founded in 2016, M.o.k. Transport, classified under reg no. 10533914 is an active company. Currently registered at 9 Smeed Grove B24 9SS, Birmingham the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Marcin O., appointed on 20 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Smeed Grove |
| Town | Birmingham |
| Post code | B24 9SS |
| Country of origin | United Kingdom |
| Registration Number | 10533914 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 20 December 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Marcin O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcin O.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 409 | 5 899 | 2 491 | 2 730 | ||
| Current Assets | 2 491 | 11 696 | 4 454 | 1 883 | ||
| Debtors | 8 966 | |||||
| Net Assets Liabilities | 199 | 120 | 186 | -1 524 | -4 159 | -4 992 |
| Other Debtors | 8 966 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings | 10 000 | |||||
| Comprehensive Income Expense | 5 099 | 6 721 | 5 166 | 4 790 | ||
| Creditors | 9 210 | 5 779 | 2 305 | 10 000 | 6 695 | 4 731 |
| Dividends Paid | -5 000 | -6 800 | -5 100 | -6 500 | ||
| Issue Equity Instruments | 100 | |||||
| Other Creditors | 8 149 | 4 265 | 1 261 | 1 111 | ||
| Profit Loss | 5 099 | 6 721 | 5 166 | 4 790 | ||
| Taxation Social Security Payable | 108 | 191 | 17 | 64 | ||
| Total Assets Less Current Liabilities | 186 | 8 476 | 2 536 | -261 | ||
| Total Borrowings | 10 000 | |||||
| Trade Creditors Trade Payables | 953 | 1 323 | 1 027 | 2 045 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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