Mk Catering Uk Event Ltd
72 North Street Whitwick LE67 5HA Coalville
Number: 06794386
Incorporation date: 2009-01-19
Dissolution date: 2022-06-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 06794386 fifteen years ago, Mk Catering Uk Event Limited had been a private limited company until 2022-06-21 - the date it was officially closed. The company's official registration address was 72 North Street, Whitwick Coalville.
The following limited company was administered by one director: Martin G. who was guiding it for thirteen years.
Martyn G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | ||||||||
| Net Worth | 1 887 | -69 | -25 884 | -24 592 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 116 | 10 662 | ||||||
| Current Assets | 44 563 | 3 508 | 3 000 | 3 000 | 3 000 | 5 116 | 11 019 | |
| Debtors | 30 884 | 508 | 357 | |||||
| Net Assets Liabilities | -24 592 | -52 719 | -52 090 | -61 147 | -47 185 | |||
| Other Debtors | 357 | |||||||
| Property Plant Equipment | 22 702 | 11 812 | 10 504 | 8 076 | ||||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Cash Bank In Hand | 2 179 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 887 | -69 | -25 884 | -24 592 | ||||
| Stocks Inventory | 11 500 | 3 000 | 3 000 | 3 000 | ||||
| Tangible Fixed Assets | 47 646 | 35 471 | 30 377 | 22 702 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 886 | -70 | -25 885 | -24 593 | ||||
| Shareholder Funds | 1 887 | -69 | -25 884 | -24 592 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 313 | 57 797 | 60 422 | 56 546 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 317 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Overdrafts | 8 170 | 16 454 | 9 610 | |||||
| Creditors | 50 294 | 67 531 | 65 594 | 74 339 | 58 204 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 452 | 2 625 | 2 018 | 1 987 | ||||
| Net Current Assets Liabilities | -45 759 | -35 540 | -56 261 | -47 294 | -64 531 | -62 594 | -69 223 | -47 185 |
| Other Creditors | 40 999 | 51 677 | 57 005 | 74 339 | 58 204 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 968 | 5 894 | 58 533 | |||||
| Other Disposals Property Plant Equipment | 16 406 | 6 304 | 64 622 | |||||
| Property Plant Equipment Gross Cost | 86 015 | 69 609 | 70 926 | 64 622 | ||||
| Taxation Social Security Payable | 1 125 | -600 | -1 021 | |||||
| Creditors Due Within One Year | 90 322 | 39 048 | 59 261 | 50 294 | ||||
| Fixed Assets | 47 646 | 35 471 | 30 377 | 22 702 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 89 615 | 86 015 | 88 515 | 86 015 | ||||
| Tangible Fixed Assets Depreciation | 41 969 | 50 544 | 58 138 | 63 313 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 719 | 7 594 | 5 675 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 144 | 500 | ||||||
| Tangible Fixed Assets Disposals | 3 600 | 2 500 | ||||||
| Total Assets Less Current Liabilities | 1 887 | -69 | -25 884 | -24 592 | ||||
Role: Secretary
Appointed: 04 June 2009
Latest update: 19 August 2023
Role: Director
Appointed: 19 January 2009
Latest update: 19 August 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 02 February 2022 |
| Confirmation statement last made up date | 19 January 2021 |
| Annual Accounts 28 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts 18 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 18 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Welford Road , Arnesby
Leicester
LE8 5WB
2
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