M K Trends Limited in London, NW1 7SN

Description

Data updated on: 02-06-2023

This particular company was located in London under the following Company Registration No.: 04962281. This company was started in the year 2003. The office of this company was located at 4 Prince Albert Road . The postal code for this location is NW1 7SN. This firm was dissolved on 2023/04/25, which means it had been active for twenty years. Its registered name switch from Ideal Consultancy Services to M K Trends Limited occurred on 2003/12/03.

The following firm was administered by a single managing director: Matthew J. who was overseeing it for twenty years.

Matthew J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
M K Trends Limited 2003-12-03
Ideal Consultancy Services Limited 2003-11-13

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187	212	-87	272	1 119	-2 074

Balance Sheet
Cash Bank In Hand	577	4 253
Current Assets	1 870	4 446	7 129
Debtors	1 293	193	7 129	8 574	7 708	4 690	2 654	5 582	2 699	791	1 759
Other Debtors						2 774	839	5 210	2 327	515	1 759
Property Plant Equipment						36	27	21	16	12	9
Tangible Fixed Assets	156	117	87	65	49	36
Net Assets Liabilities Including Pension Asset Liability	187	212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	87	112	-187	172	1 019	-2 174
Shareholder Funds	187	212	-87	272	1 119	-2 074

Other Financial Data
Amount Specific Advance Or Credit Directors						2 135	608	4 221	1 310	39	1 244
Amount Specific Advance Or Credit Made In Period Directors							8 513	4 829	1 620	4 450	4 250
Amount Specific Advance Or Credit Repaid In Period Directors							11 256		4 531	5 799	2 967
Accumulated Depreciation Impairment Property Plant Equipment						1 276	1 285	1 291	1 296	1 300	1 303
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						4 890	4 414	4 911	3 000	2 459	2 854
Creditors						6 800	5 929	6 701	3 600	3 098	4 144
Creditors Due Within One Year		4 351	7 303	8 367	6 638	6 800
Increase From Depreciation Charge For Year Property Plant Equipment							9	6	5	4	3
Net Current Assets Liabilities	31	95	-174	207	1 070	-2 110	-3 275	-1 119	-901	-2 307	-2 385
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						500	1 108	500	600	639	600
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 312	1 312	1 312	1 312	1 312
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 312	1 312	1 312	1 312	1 312
Tangible Fixed Assets Depreciation	1 156	1 195	1 225	1 247	1 263	1 276
Tangible Fixed Assets Depreciation Charged In Period			30	22	16	13
Total Assets Less Current Liabilities	187	212	-87	272	1 119	-2 074	-3 248	-1 098	-885	-2 295	-2 376
Trade Creditors Trade Payables						1 410	407	1 290			690
Trade Debtors Trade Receivables						1 916	1 815	372	372	276
Advances Credits Directors	929	366	4 820	3 017	5 708	2 136
Advances Credits Made In Period Directors			23 600	23 939	13 317
Advances Credits Repaid In Period Directors		1 295	18 414	25 742	10 626
Creditors Due Within One Year Total Current Liabilities	1 839	4 351
Fixed Assets	156	117
Tangible Fixed Assets Depreciation Charge For Period		39