Mk Marketing Group Limited in Norwich, NR1 1ES

Description

Data updated on: 12-11-2018

This firm was registered in Norwich with reg. no. 01233734. This firm was established in 1975. The main office of this company was situated at Cedar House 41 Thorpe Road. The zip code is NR1 1ES. This company was formally closed on 2018-09-25, which means it had been active for 43 years. Its official name transformation from The Michelli Kingham Marketing Group to Mk Marketing Group Limited occurred on 2004-05-07.

The officers were: Edward D. appointed twenty two years ago and Robert T. appointed on 1991-01-14.

Robert T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Mk Marketing Group Limited 2004-05-07
The Michelli Kingham Marketing Group Limited 1975-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 015	81 059	111 682	151 717	176 685	41 503

Balance Sheet
Cash Bank In Hand	40 682	67 788	70 568	110 370	153 349
Current Assets	174 996	139 877	170 885	199 395	204 466	53 045
Debtors	132 731	68 466	94 695	85 040	48 734
Intangible Fixed Assets	99	99	99
Net Assets Liabilities Including Pension Asset Liability	51 015	81 059	111 682	151 717	176 685	41 503
Other Debtors	2 600	2 600	2 592
Stocks Inventory	1 583	3 623	5 622	3 985	2 383
Tangible Fixed Assets	5 026	6 751	8 058	7 019	4 066
Trade Debtors	126 677	55 859	83 743

Capital & Reserves
Called Up Share Capital	11 695	11 695	11 695	11 695	11 695
Profit Loss Account Reserve	29 065	59 109	89 732	129 767	154 735
Shareholder Funds	51 015	81 059	111 682	151 717	176 685	41 503

Other Financial Data
Accruals Deferred Income Within One Year	54 530	934	8 288
Bank Borrowings Overdrafts			81
Creditors Due Within One Year	129 106	65 668	67 360	54 796
Fixed Assets	5 125	6 850	8 157	7 118	4 165	99
Intangible Fixed Assets Cost Or Valuation	99	99	99
Net Current Assets Liabilities	45 890	74 209	103 525	144 599	204 466	53 045
Number Shares Allotted	11 695	11 695	11 695	20 000	11 695
Other Creditors Due Within One Year	3 934	3 934	3 934
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	3 454	10 007	8 360
Creditors Due After One Year				54 796	31 946	11 641
Investments Fixed Assets			99	99	99
Share Capital Allotted Called Up Paid	11 695	11 695	11 695	20 000	11 695
Share Premium Account			10 255	10 255	10 255
Tangible Fixed Assets Additions		4 310	4 158	2 123	191
Tangible Fixed Assets Cost Or Valuation	131 107	34 737	38 895	41 018	41 209
Tangible Fixed Assets Depreciation	126 081	27 986	30 837	33 999	37 143
Tangible Fixed Assets Depreciation Charged In Period		2 585	2 851	3 162	3 144
Total Assets Less Current Liabilities	51 015	81 059	111 682	151 717	208 631	53 144
Revaluation Reserve	10 255	10 255	10 255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100 680
Tangible Fixed Assets Disposals		100 680
Taxation Social Security Due Within One Year	28 849	26 373	26 246
Trade Creditors Within One Year	41 793	34 427	28 811

Company staff

Edward D.

Role: Director

Appointed: 01 February 2002

Latest update: 5 June 2023

Edward D.

Role: Secretary

Appointed: 14 January 1991

Latest update: 5 June 2023

Robert T.

Role: Director

Appointed: 14 January 1991

Latest update: 5 June 2023

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	28 January 2019
Confirmation statement last made up date	14 January 2018

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 February 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 January 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017

Mk Marketing Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

Edward D.

Robert T.

Graham M.

Sarah M.

People with significant control

Robert T.

Accounts Documents

Company filings

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