Mkb (UK) Ltd in Gravesend, DA12 5HA

Description

Data updated on: 01-11-2023

Based in 123 Cross Lane East, Gravesend DA12 5HA Mkb (UK) Ltd is a Private Limited Company issued a 04858305 Companies House Reg No. The company was established on 2003-08-06. The company's current name is Mkb (UK) Ltd. The enterprise's previous associates may know this company also as Ritchley Kitchens, which was used up till 2006-06-14. The enterprise's SIC code is 43390, that means Other building completion and finishing. The company's latest annual accounts cover the period up to 2022/08/31 and the most recent confirmation statement was released on 2023/08/06.

Presently, the following company is managed by 1 director: Chloe A., who was chosen to lead the company in August 2003.

Chloe A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mkb (UK) Ltd 2006-06-14
Ritchley Kitchens Ltd 2003-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57	154	47	630	607

Balance Sheet
Cash Bank On Hand					4 131		11 864	1 795	1 353
Current Assets	6 672	36 348	51 803	14 949	19 155	12 526	25 959	14 169	3 903	6 915	8 602	8 520
Debtors		5 450	4 462	4 110	24	10 726	11 236	9 874	1 050	5 415		8 520
Net Assets Liabilities					607	7 317	5 655	331	378	283	93	3 018
Other Debtors							2 775	9 874	1 050	5 415		8 520
Property Plant Equipment					29 237	1 162	953	762	609	173
Total Inventories					15 000	1 800	2 500	2 500	1 500	1 500	8 602
Cash Bank In Hand	6 672	7 998	32 341	11 949
Net Assets Liabilities Including Pension Asset Liability	57	154	47	630	607
Stocks Inventory		22 900	15 000	3 000
Tangible Fixed Assets	1 046	10 237	8 395	29 047

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	56	153	46	629	606
Shareholder Funds	57	154	47	630	607

Other Financial Data
Version Production Software									2 020			2 024
Accrued Liabilities							2 700	1 240	1 380	1 332	1 396	1 446
Accrued Liabilities Deferred Income					1 200	1 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment						3 156	3 365	3 556	3 709	1 853	2 026
Amounts Owed By Directors						1 906	2 416
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings								3 355
Bank Borrowings Overdrafts						461		1 525		2 564	2 761	3 556
Corporation Tax Payable					1 905	4 252	10 949
Creditors					28 596	6 371	20 898	11 245	4 134	6 805	8 509	5 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 804
Disposals Property Plant Equipment						-34 624
Dividends Paid On Shares					8 000	10 000	49 000
Finance Lease Liabilities Present Value Total					19 189
Finished Goods Goods For Resale							2 500	2 500	1 500
Fixed Assets	1 046	10 237	8 395	29 047	29 237	1 162	953
Increase Decrease In Depreciation Impairment Property Plant Equipment						255	209
Increase From Depreciation Charge For Year Property Plant Equipment						255	209	191	153	436
Loans From Directors					16 869						24
Net Current Assets Liabilities	-990	1 881	-341	-6 254	-8 241	6 155	4 702	2 924	-231	110	93	3 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 292		2 026
Other Disposals Property Plant Equipment										2 292		2 026
Other Taxation Social Security Payable					650	192	7 249
Property Plant Equipment Gross Cost						4 318	4 318	4 318	4 318	2 026	2 026
Raw Materials Consumables					15 000	1 800	2 500
Taxation Social Security Payable							18 557	8 480	2 754	2 909	4 328	500
Total Assets Less Current Liabilities	57	12 119	8 054	22 793	20 996	7 317	5 655	3 686	378
Trade Creditors Trade Payables					7 972	-234
Trade Debtors Trade Receivables					24	8 820	8 820
Advances Credits Directors							2 416	9 874	1 050	5 430		8 520
Advances Credits Made In Period Directors								42 458	7 291	5 430		8 520
Advances Credits Repaid In Period Directors								35 000	16 115	1 050
Amount Specific Advance Or Credit Directors							2 416	9 874	1 050	5 430		8 520
Amount Specific Advance Or Credit Made In Period Directors								42 458	7 291	5 430		8 520
Amount Specific Advance Or Credit Repaid In Period Directors								35 000	16 115	1 050
Accruals Deferred Income				1 300	1 200
Creditors Due After One Year		11 965	8 007	22 163	19 189
Creditors Due Within One Year	7 662	34 467	52 144	19 903	27 396
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Tangible Fixed Assets Additions		12 568		22 163
Tangible Fixed Assets Cost Or Valuation	3 082	15 650	15 650	37 813
Tangible Fixed Assets Depreciation	2 036	5 413	7 255	8 766
Tangible Fixed Assets Depreciation Charged In Period		3 377	1 842	1 511
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Chloe A.

Role: Secretary

Appointed: 18 May 2017

Latest update: 10 February 2024

Chloe A.

Role: Director

Appointed: 06 August 2003

Latest update: 10 February 2024

People with significant control

Chloe A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 August 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 February 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Mkb (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe A.

Chloe A.

Anne T.

People with significant control

Chloe A.

Accounts Documents

Company filings

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