Mkl Catering Consultants Limited in Derby, DE1 3BB

Description

Data updated on: 01-11-2023

Mkl Catering Consultants Limited was set up as Private Limited Company, registered in 1 Duffield Road, Derby. The headquarters' post code is DE1 3BB. This enterprise was created in Mon, 27th Nov 1995. Its registration number is 03130826. This business's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. Mkl Catering Consultants Ltd released its account information for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was released on Wednesday 25th October 2023.

According to the latest data, the business has one director: Kam M., who was assigned to lead the company in 1995.

Kam M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405 481	702 282	731 634	769 424	767 836	747 149

Balance Sheet
Cash Bank On Hand						18 653	17 494	1 186	19 259	1 991	2 062	11 806	834
Current Assets	454 280	510 793	508 921	629 259	629 542	643 945	655 786	626 255	530 300	518 247	497 392	560 065	565 846
Debtors	452 177	510 770	508 903	629 241	608 492	625 292	638 292	625 069	511 041	516 256	495 330	548 259	565 012
Net Assets Liabilities						747 149	757 841	769 888	818 183	836 178	853 637	999 682	999 345
Other Debtors											443 997	496 926	513 679
Property Plant Equipment						492 400	578 643	567 180	566 888	556 074	546 811	588 778	580 745
Cash Bank In Hand	2 103	23	18	18	21 050	18 653
Intangible Fixed Assets	168 333
Net Assets Liabilities Including Pension Asset Liability	405 481	702 282	731 634	769 424	767 836	747 149
Tangible Fixed Assets	571 187	474 010	500 346	489 583	509 217	492 400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 194	336 995	366 347	404 115	402 549	381 862
Shareholder Funds	405 481	702 282	731 634	769 424	767 836	747 149

Other Financial Data
Version Production Software													2 023
Accrued Liabilities											16 354	18 155	20 366
Accumulated Depreciation Impairment Property Plant Equipment						102 365	116 122	127 585	140 477	151 291	160 554	168 587	176 620
Additions Other Than Through Business Combinations Property Plant Equipment							100 000		12 600
Amounts Owed By Group Undertakings Participating Interests							620 792	607 569	476 504	481 719	443 997
Average Number Employees During Period							1	1	1	1	1
Balances Amounts Owed By Related Parties								607 569	476 504
Bank Borrowings											92 922	49 015	34 032
Bank Borrowings Overdrafts							37 098	37 096	37 097	37 098	1 289	1 289	1 289
Creditors						164 364	237 063	225 634	126 846	139 053	133 706	100 146	113 214
Depreciation Rate Used For Property Plant Equipment							25	25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment							13 757	11 463	12 892		9 263	8 033	8 033
Loans From Directors											45 070	45 430	54 482
Net Current Assets Liabilities	204 060	276 171	238 154	279 819	514 656	479 581	418 723	400 621	403 454	379 194	399 748	459 919	452 632
Other Creditors							175 460	176 112	66 875	73 143	61 676
Other Taxation Social Security Payable							24 505	12 426	22 874	28 812	34 929
Property Plant Equipment Gross Cost						594 765	694 765	694 765	707 365		707 365	757 365	757 365
Taxation Social Security Payable											34 931	35 272	37 077
Total Assets Less Current Liabilities	943 580	750 181	738 500	769 424	1 023 873	971 981	997 366	967 801	970 342	935 268	910 497	1 048 697	1 033 377
Total Increase Decrease From Revaluations Property Plant Equipment												50 000
Trade Debtors Trade Receivables							17 500	17 500	34 537	34 537	51 333	51 333	51 333
Creditors Due After One Year Total Noncurrent Liabilities	530 656	47 899
Creditors Due Within One Year Total Current Liabilities	250 220	234 622
Fixed Assets	739 520	474 010	500 346	489 583	509 217	492 400
Intangible Fixed Assets Aggregate Amortisation Impairment	231 667	0
Intangible Fixed Assets Amortisation Charged In Period		11 667
Intangible Fixed Assets Amortisation On Disposals		-243 334
Intangible Fixed Assets Cost Or Valuation	400 000	0
Intangible Fixed Assets Disposals		-400 000
Provisions For Liabilities Charges	7 443		6 866
Share Premium Account	364 287	364 287	364 287	364 287	364 287	364 287
Tangible Fixed Assets Cost Or Valuation	866 542	545 000	583 645	583 645	594 765	594 765
Tangible Fixed Assets Depreciation	295 355	70 990	83 299	94 062	85 548	102 365
Tangible Fixed Assets Depreciation Charge For Period		13 218
Tangible Fixed Assets Depreciation Disposals		-237 583
Tangible Fixed Assets Disposals		-321 542			38 645
Creditors Due After One Year		47 899	6 866		256 037	224 832
Creditors Due Within One Year		234 622	270 767	349 418	114 886	164 364
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			38 645		49 765
Tangible Fixed Assets Depreciation Charged In Period			12 309	10 763	5 398	16 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 912

Company staff

Kam M.

Role: Director

Appointed: 27 November 1995

Latest update: 13 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 1995

Resigned: 27 November 1995

Address: London, N1 7JQ

Latest update: 13 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 November 1995

Resigned: 27 November 1995

Address: London, N1 7JQ

Latest update: 13 April 2024

Colin E.

Role: Secretary

Appointed: 27 November 1995

Resigned: 20 December 2021

Latest update: 13 April 2024

People with significant control

Kam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Mkl Catering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kam M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Colin E.

People with significant control

Kam M.

Accounts Documents

Company filings

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