M K-b Enterprise Limited in Surbiton, KT6 6BP

Description

Data updated on: 05-12-2020

1995 signifies the beginning of M K-b Enterprise Limited, a company that was situated at 5 Bede House, Saxon Close in Surbiton. It was founded on 1995-03-08. The company's Companies House Reg No. was 03030774 and the zip code was KT6 6BP. This company had been active on the British market for approximately 25 years until 2020-10-13.

Mary K. was this particular firm's managing director, selected to lead the company in 1995 in March.

Mary K. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 826	12 051	15 182	16 629	20 873	25 199

Balance Sheet
Cash Bank In Hand	0	905	1 208	3 654	279	19 496
Cash Bank On Hand						19 496	8 211	8 809
Current Assets	51 566	46 983	45 160	47 189	51 486	51 274	35 005	38 420
Debtors	42 028	35 860	33 734	36 130	48 162	28 733	23 668	26 347
Property Plant Equipment						2 717	3 024	2 381
Stocks Inventory	9 538	10 218	10 218	7 405	3 045	3 045
Tangible Fixed Assets	4 547	5 391	4 560	3 794	3 162	2 717
Total Inventories						3 045	3 126	3 264
Net Assets Liabilities Including Pension Asset Liability	9 826	12 051

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 826	11 051	14 182	15 629	19 873	24 199
Shareholder Funds	9 826	12 051	15 182	16 629	20 873	25 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 739	24 368	25 011
Average Number Employees During Period							1	1
Creditors						28 792	16 730	21 016
Creditors Due Within One Year		40 323	34 538	34 354	33 775	28 792
Increase From Depreciation Charge For Year Property Plant Equipment							629	643
Net Current Assets Liabilities	5 279	6 660	10 622	12 835	17 711	22 482	18 275	17 404
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						401	412	401
Other Taxation Social Security Payable						17 175	11 085	11 548
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						26 456	27 392
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 681	102			90
Tangible Fixed Assets Cost Or Valuation	24 583	26 264	26 366	26 366	26 366	26 456
Tangible Fixed Assets Depreciation	20 036	20 873	21 806	22 572	23 204	23 739
Tangible Fixed Assets Depreciation Charged In Period			933	766	632	535
Total Additions Including From Business Combinations Property Plant Equipment							936
Total Assets Less Current Liabilities	9 826	12 051	15 182	16 629	20 873	25 199	21 299	19 785
Trade Creditors Trade Payables						11 216	5 233	9 067
Trade Debtors Trade Receivables						28 733	23 668	26 347
Creditors Due Within One Year Total Current Liabilities	46 287	40 323
Fixed Assets	4 547	5 391
Tangible Fixed Assets Depreciation Charge For Period		837

Company staff

Mary K.

Role: Director

Appointed: 08 March 1995

Latest update: 5 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 1995

Resigned: 08 March 1995

Address: London, N1 7JQ

Latest update: 5 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 March 1995

Resigned: 08 March 1995

Address: London, N1 7JQ

Latest update: 5 March 2024

Gabriela T.

Role: Secretary

Appointed: 08 March 1995

Resigned: 21 October 2014

Latest update: 5 March 2024

People with significant control

Mary K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 May 2020
Account last made up date	28 February 2018
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 2 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 November 2013

M K-b Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Gabriela T.

People with significant control

Mary K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies