M K Leeds Limited, LS6 1EG

Description

Data updated on: 01-11-2023

M K Leeds Limited is established as Private Limited Company, based in 58 Brudenell Road, Leeds, Beckett Park. The company's zip code is LS6 1EG. This business was formed on 2003-04-01. Its Companies House Reg No. is 04717916. This company's classified under the NACE and SIC code 47730 which stands for Dispensing chemist in specialised stores. M K Leeds Ltd released its account information for the financial period up to Thursday 31st March 2022. Its most recent confirmation statement was released on Sunday 29th January 2023.

According to the latest data, this specific firm has a solitary managing director: Manoj K., who was arranged to perform management duties 21 years ago. This firm had been guided by Khobaib Y. up until 2015-08-24.

Manoj K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	313 129	318 686	326 235

Balance Sheet
Cash Bank On Hand					13 578	756	400	400	860	860	53 430	84 387	22 340
Current Assets	237 060	241 386	182 841	129 561	123 327	118 752	100 816	110 299	124 027	130 524	220 245	297 201	232 396
Debtors	137 727	86 896	42 953	52 562	60 249	68 496	51 916	61 399	74 667	80 664	117 815	163 814	159 056
Net Assets Liabilities					278 383	243 188	213 310	201 098	180 250	164 955	161 303	212 492	201 799
Property Plant Equipment					7 029	8 286	23 082	20 029	16 022	13 517	13 081	14 721	17 188
Total Inventories					49 500	49 500	48 500	48 500	48 500	49 000	49 000	49 000	51 000
Cash Bank In Hand	39 333	104 490	89 888	28 999	13 578
Intangible Fixed Assets	200 000	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	313 129	318 686	326 234	273 382	278 383
Other Debtors	1 480	2 341	1 483
Stocks Inventory	60 000	50 000	50 000	48 000	49 500
Tangible Fixed Assets	983	1 565	1 502	1 202	7 029
Trade Debtors	113 493	70 879	41 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	313 029	318 586	326 234	273 282	278 283
Shareholder Funds	313 129	318 686	326 235

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										-200 000	-200 000	-200 000	-200 000
Accumulated Depreciation Impairment Property Plant Equipment					8 618	10 024	12 184	17 191	21 198	24 577	2 731	6 411	10 708
Additions Other Than Through Business Combinations Property Plant Equipment						2 663	16 956			874	2 295	5 320	6 764
Bank Borrowings										53 081	97 581	81 765	63 872
Bank Overdrafts						24 146	16 017	10 052	24 215	34 823
Corporation Tax Payable					17 963	20 158
Creditors					51 973	83 850	110 588	129 230	159 799	126 005	174 442	217 665	183 913
Fixed Assets	200 983	201 565	201 502	201 202	207 029	208 286	223 082	220 029	216 022	213 517	213 081	214 721	217 188
Increase From Depreciation Charge For Year Property Plant Equipment						1 406	2 160		4 007	3 379	2 731	3 680	4 297
Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	112 146	117 121	124 732	72 180	71 354	34 902	-9 772	-18 931	-35 772	4 519	45 803	79 536	48 483
Other Creditors					3 302	4 286	3 386	21 358	33 190	15 075	17 230	13 942	12 315
Other Taxation Social Security Payable					-3 320	-14 493
Property Plant Equipment Gross Cost					15 647	18 310	35 266	37 220	37 220	13 517	15 812	21 132	27 896
Taxation Social Security Payable						5 665	1 869	7 098	4 409	-7 831	-408	20 092	-7 838
Total Assets Less Current Liabilities	313 129	318 686	326 235						180 250	218 036	258 884	294 257	265 671
Trade Creditors Trade Payables					34 028	49 753	89 316	90 722	97 985	83 938	157 620	183 631	179 436
Trade Debtors Trade Receivables					60 249	68 496	51 916	61 399	74 667	80 664	117 815	163 814	159 056
Creditors Due Within One Year		124 265	58 109	57 381	51 973
Creditors Due Within One Year Total Current Liabilities	124 914	124 265
Fixtures Fittings Tools Equipment	787	590
Fixtures Fittings Tools Equipment Cost Or Valuation	6 325	6 325
Fixtures Fittings Tools Equipment Depreciation	5 538	5 735
Fixtures Fittings Tools Equipment Depreciation Charge For Period		197
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100
Other Creditors Due Within One Year	50 980	48 213
Par Value Share			1	1
Prepayments Accrued Income Current Asset	22 754	13 676
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 300	437		8 169
Tangible Fixed Assets Cost Or Valuation	6 725	7 625	8 063	8 063	15 647
Tangible Fixed Assets Depreciation	5 742	6 060	6 561	6 861	8 618
Tangible Fixed Assets Depreciation Charged In Period			501	300	1 757
Tangible Fixed Assets Depreciation Charge For Period		522
Tangible Fixed Assets Depreciation Disposals		-204
Tangible Fixed Assets Disposals		-400			585
Taxation Social Security Due Within One Year	32 995	27 458
Trade Creditors Within One Year	40 939	48 594
V A T Current Asset		13 676	18 033
Capital Employed			326 234	273 382	278 383
Value Shares Allotted Increase Decrease During Period				100