Mka Foods Ltd in Harrow, HA3 0AH

Description

Data updated on: 01-11-2023

This company is registered in Harrow with reg. no. 10586985. This company was started in the year 2017. The office of this company is located at First Floor, 87 Kenton Road. The post code for this address is HA3 0AH. The firm's Standard Industrial Classification Code is 56101 which means Licensed restaurants. The business most recent accounts detail the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-01-30.

Current directors officially appointed by this limited company are as follow: Abul K. arranged to perform management duties in 2017 and Abul K. arranged to perform management duties on 2017-01-27.

Executives who have control over the firm are as follows: Abul K. owns 1/2 or less of company shares. Abul K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-26	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		16 163	7 061	6 911	35 534	2 983	4 045
Current Assets		21 740	15 576	15 273	43 211	36 742	24 938
Debtors		1 315	2 030	991	1 493	28 141	15 417
Other Debtors							2 697
Property Plant Equipment	16 052	14 416	12 320	10 486	23 587	20 085	21 501
Total Inventories		3 450	5 950	6 450	5 950	5 450	5 250

Other Financial Data
Amount Specific Advance Or Credit Directors	13 327	13 327	10 727	9 477	8 624
Amount Specific Advance Or Credit Repaid In Period Directors			2 600	6 500	853	8 624
Amount Specific Advance Or Credit Made In Period Directors				5 250
Accrued Liabilities		3 648	5 765	12 478	12 641	6 699	8 354
Accumulated Amortisation Impairment Intangible Assets		1 800	3 600	5 400	7 200	9 000	10 800
Accumulated Depreciation Impairment Property Plant Equipment		1 636	3 732	5 566	9 465	12 967	17 301
Average Number Employees During Period		5	6	5	3	4	4
Bank Borrowings Overdrafts					41 500	38 870	33 844
Corporation Tax Payable		2 434		352	1 599	14 397	14 397
Creditors		43 638	40 551	37 536	78 834	75 314	68 339
Fixed Assets		30 616	26 720	23 086	34 387	29 085	28 701
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 636	1 309	1 834	3 899	3 502	4 334
Intangible Assets	18 000	16 200	14 400	12 600	10 800	9 000	7 200
Intangible Assets Gross Cost	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities		-21 898	-24 975	-22 263	-35 623	-38 572	-43 401
Other Creditors						2 943
Other Taxation Social Security Payable		837	885	119	157	994	561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		812	535	921	234	168	226
Property Plant Equipment Gross Cost	16 052	16 052	16 052	16 052	33 052	33 052	38 802
Total Additions Including From Business Combinations Property Plant Equipment					17 000		5 750
Total Assets Less Current Liabilities		8 718	1 745	823	-1 236	-9 487	-14 700
Trade Creditors Trade Payables		4 681	7 473	1 559	5 177	6 147
Trade Debtors Trade Receivables		1 315	2 030	991	1 493	1 219	1 913

Company staff

Abul K.

Role: Director

Appointed: 27 January 2017

Latest update: 2 March 2024

Abul K.

Role: Director

Appointed: 27 January 2017

Latest update: 2 March 2024

People with significant control

Abul K.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Abul K.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mka Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul K.

Abul K.

People with significant control

Abul K.

Abul K.

Accounts Documents

Company filings

Filing category

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