M.k. Carpets Ltd in Ilford, IG1 2LJ

Description

Data updated on: 01-11-2023

Registered as 07284011 14 years ago, M.k. Carpets Ltd is a Private Limited Company. The business actual mailing address is 192 Ilford Lane, Ilford. The enterprise's SIC and NACE codes are 32990, that means Other manufacturing n.e.c.. M.k. Carpets Limited reported its latest accounts for the period up to 2022-02-27. The business latest annual confirmation statement was released on 2022-09-30.

Rashid K. is this specific firm's solitary managing director, that was assigned to lead the company in 2014 in August. For one year Rashid K., had been fulfilling assigned duties for the firm until the resignation in 2011. What is more a different director, specifically Sarid K. gave up the position in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-7 928	-9 813	-4 469	3 787

Balance Sheet
Cash Bank On Hand						5 292	23 167	8 500	11 476	4 639	73 672	34 952	3 813
Current Assets			7 866	18 229	43 720	15 794	34 717	26 050	31 026	29 189	102 222	78 502	49 863
Net Assets Liabilities						3 785	10 207	5 537	-21 809	-53 049	-85 384	-135 430	-137 552
Property Plant Equipment						2 479	2 107	1 791	1 432	1 145	5 959	4 514	3 108
Total Inventories						10 500	11 550	17 550	19 550	24 550	28 550	43 550	46 050
Cash Bank In Hand	1	1	339	801	14 964	5 294
Debtors			1 427	1 427	20 756
Net Assets Liabilities Including Pension Asset Liability	1	1	-7 928	-6 194	-4 467	3 787
Stocks Inventory			6 100	11 000	8 000	10 500
Tangible Fixed Assets				931	2 916	2 479

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve			-7 929	-6 195	-4 470	3 786
Shareholder Funds	1	1	-7 928	-9 813	-4 469	3 787

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accrued Liabilities							1 500	1 500	1 500		2 500
Accumulated Depreciation Impairment Property Plant Equipment						1 207	1 579	1 895	2 254	2 541	4 031	5 476	6 882
Additions Other Than Through Business Combinations Property Plant Equipment											6 304
Average Number Employees During Period						3	3	3	4	7	7	6	6
Bank Borrowings											50 000	44 400	38 868
Creditors						14 486	26 617	22 304	54 267	83 383	143 565	174 046	151 655
Finished Goods Goods For Resale						10 500	11 550	17 550	19 550
Increase From Depreciation Charge For Year Property Plant Equipment							372	316	359	287	1 490	1 445	1 406
Loans From Directors													29 082
Net Current Assets Liabilities			2 071	-1 747	-7 383	1 308	8 100	3 746	-23 241	-54 194	-41 343	-95 544	-101 792
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors						1 750
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 686	3 686	3 686	3 686	3 686	9 990	9 990	9 990
Taxation Social Security Payable						8 796	25 117	20 804	52 767	25 197	69 057	70 677	80 677
Total Assets Less Current Liabilities			2 071	2 804	13 000					-53 049	-35 384	-91 030	-98 684
Trade Creditors Trade Payables						3 940
Value-added Tax Payable										58 186	72 008	103 369	41 896
Creditors Due After One Year			9 999	8 997	17 469
Creditors Due Within One Year			5 795	15 425	51 103	14 486
Fixed Assets				931	2 916
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 500
Tangible Fixed Assets Cost Or Valuation				1 186	3 686	3 686
Tangible Fixed Assets Depreciation				255	770	1 207
Tangible Fixed Assets Depreciation Charged In Period					515	437

Company staff

Rashid K.

Role: Director

Appointed: 28 August 2014

Latest update: 2 March 2024

Rashid K.

Role: Director

Appointed: 22 November 2010

Resigned: 13 June 2011

Latest update: 2 March 2024

Sarid K.

Role: Director

Appointed: 30 July 2010

Resigned: 01 January 2019

Latest update: 2 March 2024

Graham C.

Role: Director

Appointed: 14 June 2010

Resigned: 14 June 2010

Latest update: 2 March 2024

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 April 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	10 November 2014
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	1 March 2015
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 06 October 2015
Date Approval Accounts	06 October 2015

M.k. Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid K.

Rashid K.

Sarid K.

Graham C.

Accounts Documents

Company filings

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