Mk Management 2012 Ltd in Kenton, HA3 0BU

Description

Data updated on: 01-11-2023

Mk Management 2012 Ltd with reg. no. 07929377 has been operating on the market for 12 years. This Private Limited Company is located at Laxmi House, 2-b Draycott Avenue, Kenton and company's post code is HA3 0BU. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's latest accounts cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-30.

Currently, the firm is controlled by one director: Kopal G., who was selected to lead the company on Mon, 1st Jun 2015. Since 2012 Manav J., had been supervising this firm up until the resignation in 2015.

Kopal G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	262

Balance Sheet
Cash Bank On Hand				1 155	1 754	10 172	13 404	20 723	29 200	32 660	72 386
Net Assets Liabilities				200	207	1 656	6 884	15 993	14 344	15 729	28 616
Property Plant Equipment				466	373	4 298	4 320	5 267	4 214	4 731	3 785
Cash Bank In Hand	7 304	9 686	3 023	1 155
Net Assets Liabilities Including Pension Asset Liability	262	2 737	654	200
Current Assets	7 304
Tangible Fixed Assets	856	728	582	466

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	162	2 637	554	100
Shareholder Funds	262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				604	697	1 772	2 852	4 169	5 222	6 405	7 351
Additions Other Than Through Business Combinations Property Plant Equipment						5 000	1 102	2 264		1 700
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts									15 700	15 405	12 298
Corporation Tax Payable				1 415	775
Creditors				1 421	1 920	12 814	10 840	9 997	19 070	21 662	47 555
Increase From Depreciation Charge For Year Property Plant Equipment					93	1 075	1 080	1 317	1 053	1 183	946
Net Current Assets Liabilities	-594	2 009	72	-266	-166	-2 642	2 564	10 726	10 130	10 998	24 831
Other Creditors					500	801	1 314	1 313	1 313	1 200	1 200
Property Plant Equipment Gross Cost				1 070	1 070	6 070	7 172	9 436	9 436	11 136	11 136
Taxation Social Security Payable					775	835	8 971	3 065	1 304	2 369	6 493
Capital Employed	262	2 737	654	200
Creditors Due Within One Year	7 898	7 677	2 951	1 421
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Fixed Assets	856
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 070
Tangible Fixed Assets Cost Or Valuation	1 070	1 070	1 070	1 070
Tangible Fixed Assets Depreciation	214	342	488	604
Tangible Fixed Assets Depreciation Charged In Period	214	128	146	116
Total Assets Less Current Liabilities	262

Company staff

Kopal G.

Role: Director

Appointed: 01 June 2015

Latest update: 26 January 2024

People with significant control

Kopal G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 March 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 July 2015
Date Approval Accounts	9 July 2015

Mk Management 2012 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kopal G.

Manav J.

People with significant control

Kopal G.

Accounts Documents

Company filings

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