M K F Brothers Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

M K F Brothers Limited with the registration number 03368323 has been competing in the field for twenty seven years. This particular Private Limited Company can be reached at Northside House, 69 Tweedy Road, Bromley and company's post code is BR1 3WA. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the accounts were reported.

For this specific limited company, a variety of director's responsibilities have so far been met by Mustafa K. who was appointed in 1997. Moreover, the director's tasks are backed by a secretary - Ersel B., who was chosen by this limited company in May 1997.

Mustafa K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	269 091	291 689	372 575	352 631	379 616	394 899

Balance Sheet
Cash Bank In Hand	36 380	33 875	7 149	18 080	26 998	25 092
Cash Bank On Hand						25 092	36 759
Current Assets	137 487	123 167	82 469	20 248	26 998		36 759	22 186	44 475	33 904	12 334	77	46 509
Debtors	578	796	672	2 168
Intangible Fixed Assets	18 000	15 000	12 000
Net Assets Liabilities						394 899	430 850
Net Assets Liabilities Including Pension Asset Liability	269 091	291 689	372 575	352 631	379 616	394 899
Stocks Inventory	100 529	88 496	74 648
Tangible Fixed Assets	288 364	322 883	84 614	565 798	572 272	585 303

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	205 443	188 041	188 927	168 983	195 968	211 251
Shareholder Funds	269 091	291 689	372 575	352 631	379 616	394 899

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							24 644
Average Number Employees During Period							1	1	3	2	2	2	2
Bank Borrowings Overdrafts						9 377	8 516
Creditors						9 377	215 855	297 971	310 217	238 655	155 978	85 397	58 308
Creditors Due After One Year		49 553	40 141	30 349	19 975	9 377
Creditors Due Within One Year		119 808	210 390	203 066	199 679	206 119
Fixed Assets	306 364	337 883	540 637	565 798			393 460	516 047	548 307	542 172	536 094	530 026	523 984
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	45 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				48 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Intangible Fixed Assets Disposals				60 000
Investment Property						585 303	609 947
Investment Property Fair Value Model						585 303	609 947
Investments Fixed Assets		240 000	444 023	565 798
Net Current Assets Liabilities	21 274	3 359	-127 921	-182 818	-172 681	-181 027	-179 097
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						192 090	198 446
Other Taxation Social Security Payable						3 842	8 894
Par Value Share			1	1	1	1
Revaluation Reserve	62 648	102 648	182 648	182 648	182 648	182 648
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		40 000	7 930	3 768	6 474	13 031
Tangible Fixed Assets Cost Or Valuation	378 968	412 728	180 659	565 798	572 272	585 303
Tangible Fixed Assets Depreciation	90 604	89 845	96 045
Tangible Fixed Assets Depreciation Charged In Period			6 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				65 562
Tangible Fixed Assets Disposals		-6 240		80 450
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-103 977
Total Assets Less Current Liabilities	327 638	341 242	412 716	382 980	399 591	404 276	430 850
Total Liabilities							430 219	538 233	592 782	576 076	548 428	530 103	570 493
Creditors Due After One Year Total Noncurrent Liabilities	58 547	49 553
Creditors Due Within One Year Total Current Liabilities	116 213	119 808
Tangible Fixed Assets Depreciation Charge For Period		5 217
Tangible Fixed Assets Depreciation Disposals		-5 976

Company staff

Ersel B.

Role: Secretary

Appointed: 12 May 1997

Latest update: 7 April 2024

Mustafa K.

Role: Director

Appointed: 09 May 1997

Latest update: 7 April 2024

People with significant control

Mustafa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

M K F Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ersel B.

Mustafa K.

Mahmad L.

People with significant control

Mustafa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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M K F Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ersel B.

Mustafa K.

Mahmad L.

People with significant control

Mustafa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015