Mka Projects Ltd
1st Floor, Mount Pleasant Crowborough TN6 2NE East Sussex
Number: 04108840
Incorporation date: 2000-11-16
Dissolution date: 2022-04-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04108840 24 years ago, Mka Projects Limited had been a private limited company until 2022-04-12 - the day it was formally closed. Its last known office address was 1st Floor, Mount Pleasant, Crowborough East Sussex.
This limited company was directed by just one managing director: Aran B., who was appointed in October 2002.
Aran B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 69 847 | 81 258 | 94 784 | 89 040 | 75 529 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 68 122 | 60 677 | 57 002 | 21 190 | 16 307 | |||||
| Current Assets | 113 098 | 102 621 | 128 463 | 111 089 | 91 278 | 103 349 | 79 506 | 75 511 | 53 628 | 1 016 |
| Debtors | 44 976 | 41 944 | 71 461 | 89 899 | 74 971 | |||||
| Net Assets Liabilities | 75 529 | 88 334 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 040 | 75 529 | ||||||||
| Tangible Fixed Assets | 3 685 | 4 189 | 3 371 | 2 529 | 1 897 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 98 | 98 | 98 | 98 | 98 | |||||
| Profit Loss Account Reserve | 69 451 | 80 862 | 94 388 | 88 644 | 75 133 | |||||
| Shareholder Funds | 69 847 | 81 258 | 94 784 | 89 040 | 75 529 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 3 227 | 7 761 | 2 | 262 | 262 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 227 | 4 534 | 2 250 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 763 | 1 990 | 262 | |||||||
| Capital Redemption Reserve | 298 | 298 | 298 | 298 | 298 | |||||
| Creditors | 17 414 | 15 015 | 501 | 1 556 | 1 552 | 918 | ||||
| Creditors Due Within One Year | 46 936 | 25 552 | 37 050 | 24 578 | 17 414 | |||||
| Fixed Assets | 1 897 | |||||||||
| Net Current Assets Liabilities | 66 162 | 77 069 | 91 413 | 86 511 | 73 864 | 88 334 | 79 005 | 73 955 | 52 076 | 98 |
| Number Shares Allotted | 98 | 98 | 98 | 98 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 232 | |||||||||
| Provisions For Liabilities Charges | 232 | |||||||||
| Share Capital Allotted Called Up Paid | 98 | 98 | 98 | 98 | 98 | |||||
| Tangible Fixed Assets Additions | 1 899 | 307 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 486 | 17 385 | 17 692 | 17 692 | ||||||
| Tangible Fixed Assets Depreciation | 11 801 | 13 196 | 14 321 | 15 163 | 15 795 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 395 | 1 125 | 842 | 632 | ||||||
| Total Assets Less Current Liabilities | 69 847 | 81 258 | 94 784 | 89 040 | 75 761 | 88 334 | 79 005 | 73 955 | 52 076 | 98 |
| Advances Credits Directors | 3 227 | |||||||||
Role: Secretary
Appointed: 17 August 2011
Latest update: 20 July 2023
Role: Director
Appointed: 14 October 2002
Latest update: 20 July 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 22 November 2021 |
| Confirmation statement last made up date | 08 November 2020 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 14 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 | 14 December 2015 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 November 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 | 30 April 2021 |
| Annual Accounts 29 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 October 2013 |
(5 pages)