Mokbel King started in year 2015 as Private Limited Company with registration number 09413099. The Mokbel King company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 34-35 Eastcastle Street. Postal code: W1W 8DW.
The company has 2 directors, namely Nadia K., Gemma M.. Of them, Nadia K., Gemma M. have been with the company the longest, being appointed on 29 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34-35 Eastcastle Street |
Town | London |
Post code | W1W 8DW |
Country of origin | United Kingdom |
Registration Number | 09413099 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Nadia K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Gemma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadia K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gemma M.
Notified on | 29 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 87 403 | 54 691 | 113 233 | 329 254 | 620 380 | 398 689 | |
Current Assets | 558 756 | 533 773 | 272 334 | 488 581 | 868 657 | 1 375 442 | 1 029 519 |
Debtors | 476 370 | 217 643 | 375 348 | 539 403 | 755 062 | 630 830 | |
Net Assets Liabilities | 154 642 | 96 085 | 116 310 | 231 658 | 340 335 | 347 817 | |
Other Debtors | 72 896 | 76 619 | 60 945 | 62 010 | 64 246 | 65 170 | |
Property Plant Equipment | 3 927 | 3 130 | 1 789 | 5 023 | 1 560 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 605 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 236 | 4 025 | 5 366 | 8 830 | 12 293 | 13 853 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 992 | 6 698 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 5 250 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 8 | 8 | |
Corporation Tax Payable | 16 116 | 5 061 | 34 588 | 53 552 | 67 354 | 51 309 | |
Creditors | 397 720 | 381 162 | 178 983 | 373 664 | 641 626 | 1 036 271 | 681 306 |
Fixed Assets | 2 085 | 3 927 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 789 | 1 341 | 3 464 | 3 463 | 1 560 | ||
Net Current Assets Liabilities | 161 036 | 151 111 | 93 351 | 114 917 | 227 031 | 339 171 | 348 213 |
Other Creditors | 31 590 | 3 140 | 10 568 | 11 003 | 11 953 | 17 614 | |
Other Remaining Borrowings | 5 250 | 6 235 | |||||
Other Taxation Social Security Payable | 109 928 | 66 436 | 122 026 | 178 563 | 232 379 | 124 609 | |
Property Plant Equipment Gross Cost | 6 163 | 7 155 | 7 155 | 13 853 | 13 853 | 13 853 | |
Provisions For Liabilities Balance Sheet Subtotal | 396 | 396 | 396 | 396 | 396 | 396 | 396 |
Total Assets Less Current Liabilities | 163 121 | 155 038 | 96 481 | 116 706 | 232 054 | 340 731 | 348 213 |
Trade Creditors Trade Payables | 255 028 | 104 346 | 206 482 | 398 508 | 719 335 | 481 539 | |
Trade Debtors Trade Receivables | 403 474 | 141 024 | 314 403 | 477 393 | 690 816 | 565 660 | |
Advances Credits Directors | 180 | 27 258 | 33 943 | 7 349 | 7 575 | 7 568 | 14 654 |
Advances Credits Made In Period Directors | 180 | 27 438 | 53 315 | 447 | 398 | 3 561 | 1 260 |
Advances Credits Repaid In Period Directors | 60 000 | 41 739 | 624 | 3 568 | 8 346 |
Type | Category | Free download | |
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AD01 |
New registered office address Lynton House 7-12 Tavistock Square London WC1H 9BQ. Change occurred on Wednesday 21st February 2024. Company's previous address: 34-35 Eastcastle Street London W1W 8DW. filed on: 21st, February 2024 |
address | Free Download (1 page) |
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