Mka 786 Ltd in Oldham, OL2 7QR

Description

Data updated on: 01-11-2023

This particular business is located in Oldham with reg. no. 10080150. This company was established in the year 2016. The office of this company is situated at 160 Trent Road Shaw. The zip code for this address is OL2 7QR. This firm's classified under the NACE and SIC code 47730 which stands for Dispensing chemist in specialised stores. Mka 786 Limited released its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-05-17.

Kashif A. is the enterprise's solitary managing director, who was formally appointed three years ago. Since March 2016 Razia K., had performed assigned duties for this specific firm up until the resignation eight years ago. In addition another director, including Usman A. gave up the position three years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Aqsa M. as a secretary since 2021.

Aqsa M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	222 411	294 853	354 685	166 245	368 060	420 341
Current Assets	340 710	430 529	516 552	267 404	476 052	533 265
Debtors	98 484	115 266	137 217	77 062	86 992	91 924
Net Assets Liabilities	194 281	271 205	316 567	322 687	474 868	507 754
Other Debtors	7 914	9 803	20 474	14 069	13 584	17 757
Property Plant Equipment	11 410	8 948	6 936	27 772	20 934	16 321
Total Inventories	19 815	20 410	24 650	24 097	21 000	21 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	66 000	99 000	132 000	165 000	198 000	231 000
Accumulated Depreciation Impairment Property Plant Equipment	8 805	11 778	14 090	19 704	26 439	31 880
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period	7	5	7	7	7	8
Bank Borrowings Overdrafts	305 017	23 000	25 000
Corporation Tax Payable	45 311	26 389	18 924	5 832	45 576	22 662
Creditors	114 652	138 117	168 977	132 212	150 141	137 731
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					243
Disposals Property Plant Equipment					1 061
Fixed Assets	275 410	239 948	204 936	192 772	152 934	115 321
Increase From Amortisation Charge For Year Intangible Assets		33 000	33 000	33 000	33 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 973	2 312	5 614	6 978	5 441
Intangible Assets	264 000	231 000	198 000	165 000	132 000	99 000
Intangible Assets Gross Cost	330 000	330 000	330 000	330 000	330 000	330 000
Net Current Assets Liabilities	226 058	292 412	347 575	135 192	325 911	395 534
Other Creditors	5 620	5 961	6 164	31 228	3 547	1 799
Other Taxation Social Security Payable	322	272	402	2 076	3 823	1 200
Par Value Share					1	1
Property Plant Equipment Gross Cost	20 215	20 726	21 026	47 476	47 373	48 201
Provisions For Liabilities Balance Sheet Subtotal	2 170	1 700	1 700	5 277	3 977	3 101
Total Additions Including From Business Combinations Property Plant Equipment			300	26 450	958	828
Total Assets Less Current Liabilities	501 468	532 360	552 511	327 964	478 845	510 855
Trade Creditors Trade Payables	63 399	82 495	118 487	93 076	97 195	112 070
Trade Debtors Trade Receivables	90 570	105 463	116 743	62 993	73 408	74 167
Advances Credits Directors				899	1 747	3 740
Advances Credits Made In Period Directors					848

Company staff

Aqsa M.

Role: Secretary

Appointed: 13 March 2021

Latest update: 11 April 2024

Kashif A.

Role: Director

Appointed: 01 February 2021

Latest update: 11 April 2024

People with significant control

Aqsa M.

Notified on 27 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Razia K.

Notified on 21 March 2017

Ceased on 27 February 2021

Nature of control:

over 3/4 of shares

Usman A.

Notified on 21 March 2017

Ceased on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mka 786 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aqsa M.

Kashif A.

Razia K.

Usman A.

People with significant control

Aqsa M.

Razia K.

Usman A.

Accounts Documents

Company filings

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