Mdk Ventures Ltd in Stockport, SK7 2BY

Description

Data updated on: 01-11-2023

This company is registered in Stockport under the ID 09670639. This company was started in 2015. The headquarters of the company is situated at Bramhall House 14 Ack Lane East Bramhall. The area code for this address is SK7 2BY. The firm's principal business activity number is 62020: Information technology consultancy activities. The firm's most recent annual accounts cover the period up to Monday 31st July 2023 and the most recent annual confirmation statement was released on Friday 7th July 2023.

At the moment, the directors appointed by this particular business are: Rachel K. assigned to lead the company in 2022 and Muleba K. assigned to lead the company in 2015.

Muleba K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			162	8 586	1 182	34	1 875	14
Current Assets	1 862	6 117	5 556	26 232	46 738	71 149	74 686	115 584
Debtors	8 067		5 394	17 646	45 556	71 115	72 811	115 570
Net Assets Liabilities			-1 852	1
Other Debtors			3 129	15 381	34 036	71 115	72 811	115 570
Property Plant Equipment					1 148	1 299	362
Cash Bank In Hand	1 862
Tangible Fixed Assets	2 331

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					574	1 511	2 448	2 810
Additions Other Than Through Business Combinations Property Plant Equipment					1 722	1 088
Average Number Employees During Period			1	-1	-1	-1
Bank Borrowings Overdrafts						25 000	25 206	22 281
Corporation Tax Payable			7 342	9 179
Creditors	1 861	7 588	7 408	26 231	47 885	72 447	75 047	115 583
Increase From Depreciation Charge For Year Property Plant Equipment					574	937	937	362
Net Current Assets Liabilities	-2 330	529	-1 852	1	-1 147	-1 298	-361	1
Other Creditors			66			17 443	18 230	11 711
Other Taxation Social Security Payable				17 052
Property Plant Equipment Gross Cost					1 722	2 810	2 810	2 810
Taxation Social Security Payable				26 231	47 885	30 004	31 611	81 591
Total Assets Less Current Liabilities	1	529	-1 852	1
Trade Debtors Trade Receivables			2 265	2 265	11 520
Advances Credits Directors			2 470	14 722
Advances Credits Made In Period Directors			2 470
Amount Specific Advance Or Credit Directors		2 462	2 470
Amount Specific Advance Or Credit Made In Period Directors		2 462	8
Creditors Due Within One Year	12 259
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 358
Tangible Fixed Assets Cost Or Valuation	3 358
Tangible Fixed Assets Depreciation	1 027
Tangible Fixed Assets Depreciation Charged In Period	1 027

Company staff

Rachel K.

Role: Director

Appointed: 07 March 2022

Latest update: 23 January 2024

Muleba K.

Role: Director

Appointed: 03 July 2015

Latest update: 23 January 2024

People with significant control

Muleba K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Mdk Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Muleba K.

Yetunde K.

People with significant control

Muleba K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mdk Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Muleba K.

Yetunde K.

People with significant control

Muleba K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016