Mk Battersea Ltd in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

Mk Battersea Ltd can be contacted at Billericay at 1st Floor. Anyone can look up the company using the area code - CM12 9BA. This enterprise has been operating on the UK market for six years. This business is registered under the number 11170294 and their current state is active. This firm's SIC code is 93199 and their NACE code stands for Other sports activities. 2023-01-31 is the last time the company accounts were filed.

Meera K. is this firm's solitary director, who was chosen to lead the company in 2018.

The companies that control this firm are as follows: Meera K Group Ltd owns over 3/4 of company shares. This business can be reached in Billericay at Radford Way, CM12 0DX, Essex and was registered as a PSC under the registration number 08174541.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-30	2020-01-30	2020-01-31	2021-01-30	2021-01-31	2022-01-30	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	33 210	29 357	29 357	27 189	27 189	4 261
Current Assets	105 038	102 060	102 060	118 495	118 495	90 574	68 767
Debtors	71 828	72 703	72 703	91 306	91 306	86 313
Net Assets Liabilities	-77 845	-211 300	-211 300	-247 917	-247 917	-287 895	-327 722
Other Debtors	71 781	65 064	850	64 850	64 850	64 000
Property Plant Equipment	119 821	129 871	129 871	129 275	129 275	128 476

Other Financial Data
Version Production Software							2 023
Accumulated Depreciation Impairment Property Plant Equipment	254	1 349		2 330	2 330	3 129
Additions Other Than Through Business Combinations Property Plant Equipment					385
Amounts Owed To Group Undertakings Participating Interests			313 517	339 227	339 227	342 133
Average Number Employees During Period	2	2	2	3	3	3	5
Bank Borrowings						19 772
Bank Borrowings Overdrafts				26 962	26 962	5 392
Creditors	172 148	313 517	129 714	156 460	156 460	145 040	149 199
Fixed Assets						128 476	127 813
Increase From Depreciation Charge For Year Property Plant Equipment	254	1 095			981	799
Loans From Directors			119 280	118 958	118 958	118 174
Net Current Assets Liabilities	-25 518	-27 654	-27 654	-37 965	-37 965	-54 468	-63 099
Other Creditors	172 148	313 517	1 821	1 673	1 673	680
Prepayments Accrued Income			64 214	20 354	20 354	21 228
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						21 228	17 333
Property Plant Equipment Gross Cost	120 075	131 220		131 605	131 605	131 605
Recoverable Value-added Tax				5 773	5 773	115
Taxation Social Security Payable			2 533	38	38	1 173
Total Assets Less Current Liabilities	94 303	102 217	102 217	91 310	91 310	74 008	64 714
Trade Creditors Trade Payables	8 980	999	998	8 829	8 829	19 621
Trade Debtors Trade Receivables	47	7 639	7 639	329	329	970
Value-added Tax Payable			5 082
Other Taxation Social Security Payable	391	9 435
Total Additions Including From Business Combinations Property Plant Equipment	120 075	11 145

Company staff

Meera K.

Role: Director

Appointed: 25 January 2018

Latest update: 30 March 2024

People with significant control

Meera K Group Ltd

Address: 30 Radford Way, Billericay, Essex, CM12 0DX, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Uk Companies

Registration number 08174541

Notified on 25 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
End Date For Period Covered By Report	30 January 2020

Mk Battersea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meera K.

People with significant control

Meera K Group Ltd

Accounts Documents

Company filings

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