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T & Mk Entertainment Limited DONCASTER

Founded in 2016, T & Mk Entertainment, classified under reg no. 10253613 is an active company. Currently registered at 19 Canal View DN8 5GD, Doncaster the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Thomas D., Margaret D.. Of them, Thomas D., Margaret D. have been with the company the longest, being appointed on 28 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

T & Mk Entertainment Limited Address / Contact

Office Address 19 Canal View
Office Address2 Thorne
Town Doncaster
Post code DN8 5GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10253613
Date of Incorporation Tue, 28th Jun 2016
Industry Public houses and bars
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Thomas D.

Position: Director

Appointed: 28 June 2016

Margaret D.

Position: Director

Appointed: 28 June 2016

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Thomas D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Margaret D. This PSC owns 25-50% shares.

Thomas D.

Notified on 28 June 2016
Nature of control: 25-50% shares

Margaret D.

Notified on 28 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312017-09-012018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand2 926 4 4575 77315 0625 2741 1634 724
Current Assets9 152 11 78014 09722 78110 5608 3669 320
Debtors1 217 1 2602 2722 604369842612
Net Assets Liabilities9 619 6 44113 7279 87112 65310 4309 167
Other Debtors      842612
Property Plant Equipment253 977253 977252 045253 304251 238249 441248 069245 398
Total Inventories5 009 6 0636 0525 1154 9176 361 
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 3476 5949 82512 90715 94618 617
Average Number Employees During Period   11891310
Bank Borrowings Overdrafts      13 45213 452
Corporation Tax Payable      2 599734
Creditors116 633 128 633119 819102 483101 12087 20473 752
Increase From Depreciation Charge For Year Property Plant Equipment2 415 1 9322 2473 2313 0823 0392 671
Net Current Assets Liabilities107 481 116 853-118 050-137 341-134 238-149 038-161 361
Other Creditors      137 375156 066
Other Taxation Social Security Payable      3 976163
Property Plant Equipment Gross Cost256 392256 392256 392259 898261 063262 348264 015 
Provisions For Liabilities Balance Sheet Subtotal1 836 1 4691 7081 5431 4301 3971 118
Total Additions Including From Business Combinations Property Plant Equipment   3 5061 1651 2851 667 
Total Assets Less Current Liabilities146 496 135 192135 254113 897115 20399 03184 037
Trade Creditors Trade Payables      2266
Accumulated Depreciation Not Including Impairment Property Plant Equipment2 4152 4154 347     
Additions Other Than Through Business Combinations Property Plant Equipment256 392       
Fixed Assets253 977 252 045     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 12th, January 2024 		Free Download (10 pages)

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