Mke Solutions Limited in Maidstone, ME18 6EX

Description

Data updated on: 09-02-2022

Started with Reg No. 08194019 twelve years ago, Mke Solutions Limited had been a private limited company until 2022-01-04 - the time it was officially closed. The official registration address was Roslin Benover Road, Yalding Maidstone.

This specific limited company was administered by a single managing director: Michael E. who was presiding over it for ten years.

Michael E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 890	13 646	20 620	46 813

Balance Sheet
Cash Bank On Hand				60 679	92 374	79 879	10 752	3 538
Current Assets	40 218	23 168	31 105	64 557	95 146	82 375	12 478	3 538
Debtors	0	1 466	1 386	3 878	2 772	2 496	1 726
Net Assets Liabilities				46 813	73 827	70 822	13 059	3 726
Other Debtors				3 878
Property Plant Equipment				1 077	417	1 577	1 078	592
Cash Bank In Hand	40 218	21 702	29 719	60 679
Net Assets Liabilities Including Pension Asset Liability	12 890	13 646	20 620	46 813
Tangible Fixed Assets	295	780	1 308	1 077

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 888	13 644	20 618	46 811
Shareholder Funds	12 890	13 646	20 620	46 813

Other Financial Data
Total Fixed Assets Additions		734	964	431
Total Fixed Assets Cost Or Valuation	379	1 113	2 077	2 508
Total Fixed Assets Depreciation	84	333	769	1 431
Total Fixed Assets Depreciation Charge In Period		249	436	662
Accumulated Depreciation Impairment Property Plant Equipment				1 431	2 091	2 520	3 019	1 428
Average Number Employees During Period							1	1
Corporation Tax Payable				16 926	19 684	9 220
Corporation Tax Recoverable							1 726
Creditors				18 606	21 657	12 830	292	292
Increase From Depreciation Charge For Year Property Plant Equipment					660	429	499	486
Net Current Assets Liabilities	12 654	13 022	19 574	45 951	73 489	69 545	12 186	3 246
Number Shares Issued Fully Paid					2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 077
Other Disposals Property Plant Equipment								2 077
Other Taxation Social Security Payable				1 680	1 973	3 610	292	292
Par Value Share					1	1
Property Plant Equipment Gross Cost				2 508	2 508	4 097	4 097	2 020
Provisions For Liabilities Balance Sheet Subtotal				215	79	300	205	112
Total Additions Including From Business Combinations Property Plant Equipment						1 589
Total Assets Less Current Liabilities	12 949	13 802	20 882	47 028	73 906	71 122	13 264	3 838
Trade Debtors Trade Receivables					2 772	2 496
Creditors Due Within One Year Total Current Liabilities	27 564	10 146	11 531	18 606
Fixed Assets	295	780	1 308	1 077
Provisions For Liabilities Charges	59	156	262	215
Tangible Fixed Assets Additions		734	964	431
Tangible Fixed Assets Cost Or Valuation	379	1 113	2 077	2 508
Tangible Fixed Assets Depreciation	84	333	769	1 431
Tangible Fixed Assets Depreciation Charge For Period		249	436	662

Company staff

Michael E.

Role: Director

Appointed: 29 August 2012

Latest update: 12 April 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	12 September 2021
Confirmation statement last made up date	29 August 2020

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Mke Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

People with significant control

Michael E.

Accounts Documents

Company filings

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