M.k. Spine Limited in Preston, PR2 2YH

Description

Data updated on: 01-11-2023

This company is widely known as M.k. Spine Limited. The firm first started sixteen years ago and was registered with 06751199 as the reg. no. The office of this company is located in Preston. You can contact them at Chandler House 7 Ferry Road Office Park, Riversway. The enterprise's declared SIC number is 86210 - General medical practice activities. March 31, 2022 is the last time when the company accounts were filed.

As mentioned in this firm's executives data, for 15 years there have been two directors: Amla K. and Manoj K..

Executives who control the firm include: Amla K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manoj K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	128 110	66 992	50 519	30 005	1 073

Balance Sheet
Cash Bank In Hand	88 149	35 084	33 452	27 976	18 998
Cash Bank On Hand					18 998	13 901	2 090	11 281	12 360	26 474	16 854
Current Assets	160 403	103 780	88 399	86 071	53 097	46 403	52 738	57 727	58 681	75 191	76 678
Debtors	72 254	68 696	54 947	58 095	34 099	32 502	50 648	46 446	46 321	48 717	59 824
Intangible Fixed Assets	9 600	9 600	9 600	9 600	9 600
Other Debtors					310	269	7 578	470	18 651	26 813	14 399
Property Plant Equipment					2 476	2 935	3 739	3 508	3 345	3 341	2 661
Tangible Fixed Assets	2 543	1 945	1 490	2 225	2 476
Net Assets Liabilities Including Pension Asset Liability	128 110	66 992	50 519

Capital & Reserves
Called Up Share Capital	11	11	11	11	12
Profit Loss Account Reserve	128 099	66 981	50 508	29 994	1 061
Shareholder Funds	128 110	66 992	50 519	30 005	1 073

Other Financial Data
Amount Specific Advance Or Credit Directors					13 141	58	7 386	625	16 216	2 964	14 363
Amount Specific Advance Or Credit Made In Period Directors						193 076	439 043	237 252	210 840	68 382	214 728
Amount Specific Advance Or Credit Repaid In Period Directors						179 993	431 599	245 263	193 999	87 562	197 401
Accumulated Depreciation Impairment Property Plant Equipment					5 036	5 870	6 801	7 635	8 464	9 335	10 015
Average Number Employees During Period						4	4	4	4	3	3
Creditors					66 100	58 262	67 122	65 507	58 531	38 429	90 562
Creditors Due Within One Year	46 436	50 333	50 970	69 891	66 100
Fixed Assets	14 143	13 545	13 090	13 825	14 076	14 535	15 339	15 108	14 945	14 941	14 261
Increase From Depreciation Charge For Year Property Plant Equipment						834	931	834	829	871	680
Intangible Assets					9 600	9 600	9 600	9 600	9 600	9 600	9 600
Intangible Assets Gross Cost					9 600	9 600	9 600	9 600	9 600	9 600
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600
Investments Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	113 967	53 447	37 429	16 180	-13 003	-11 859	-14 384	-7 780	150	36 762	-13 884
Number Shares Allotted		11	11	11	12
Other Creditors					26 819	16 557	30 859	24 063	16 691	18 117	52 247
Other Taxation Social Security Payable					39 281	41 705	36 263	41 444	41 840	20 312	38 315
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 512	8 805	10 540	11 143	11 809	12 676
Tangible Fixed Assets Additions				1 272	906
Tangible Fixed Assets Cost Or Valuation	5 334	5 334	5 334	6 606	7 512
Tangible Fixed Assets Depreciation	2 791	3 389	3 844	4 381	5 036
Tangible Fixed Assets Depreciation Charged In Period		598	455	537	655
Total Additions Including From Business Combinations Property Plant Equipment						1 293	1 735	603	666	867
Total Assets Less Current Liabilities	128 110	66 992	50 519	30 005	1 073	2 676	955	7 328	15 095	51 703	377
Trade Debtors Trade Receivables					33 789	32 233	43 070	45 976	27 670	21 904	45 425
Value Shares Allotted			11	11	12
Share Capital Allotted Called Up Paid	11	11	11

Company staff

Amla K.

Role: Director

Appointed: 10 March 2009

Latest update: 21 January 2024

Manoj K.

Role: Director

Appointed: 17 November 2008

Latest update: 21 January 2024

People with significant control

Amla K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manoj K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

M.k. Spine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amla K.

Manoj K.

People with significant control

Amla K.

Manoj K.

Accounts Documents

Company filings

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