Mkf (2011) Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

This company is situated in Ilford under the ID 07508512. This firm was set up in the year 2011. The office of this company is situated at 6 Roding Lane South . The area code for this place is IG4 5NX. The enterprise's Standard Industrial Classification Code is 93290 which means Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time account status updates were reported.

The following business owes its well established position on the market and unending development to two directors, who are Rajinder C. and Frank L., who have been managing the company since 2014.

Executives who control the firm include: Rajinder C. has substantial control or influence over the company. Frank L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	81 725	32 773	19 578	126 429

Balance Sheet
Cash Bank On Hand								16 746	16 788	2 627
Net Assets Liabilities				126 429	105 744	91 820	85 986	56 526	56 418	56 506
Property Plant Equipment								191 777	184 594	191 142
Current Assets	38 853	17 930	725	24 254	26 328	21 105	22 663	16 746
Cash Bank In Hand	18 817	399	725
Debtors	20 036	17 531
Intangible Fixed Assets	35 000	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	81 725	32 773	19 578	126 429
Tangible Fixed Assets	316 425	325 535	350 656

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 555	-47 397	-60 592	46 259
Shareholder Funds	81 725	32 773	19 578	126 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								39 999	39 999	39 999
Accumulated Depreciation Impairment Property Plant Equipment								110 703	119 586	129 400
Additions Other Than Through Business Combinations Property Plant Equipment									1 700	16 362
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								15 000	7 631
Creditors				129 904	139 689	138 148	136 998	136 998	137 334	137 264
Fixed Assets	351 425	355 535	375 656	232 079	219 106	208 864	200 321	191 778	184 595	191 143
Increase From Depreciation Charge For Year Property Plant Equipment									8 883	9 814
Intangible Assets								1	1	1
Intangible Assets Gross Cost								40 000	40 000	40 000
Net Current Assets Liabilities	-28 963	-89 748	-130 788	-105 650	113 361	117 044	114 335	120 252	-120 546	-134 637
Other Creditors								136 395	136 395	137 264
Other Taxation Social Security Payable								603	939
Property Plant Equipment Gross Cost								302 480	304 180	320 542
Total Assets Less Current Liabilities	322 462	265 787	244 868	126 429	105 743	91 820	85 986	71 526	64 049	56 506
Creditors Due After One Year	240 737	233 014	225 290
Creditors Due Within One Year	67 816	107 678	131 513	129 904
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Share Premium Account	79 970	79 970	79 970	79 970
Tangible Fixed Assets Additions		19 435	38 354
Tangible Fixed Assets Cost Or Valuation	361 880	381 315	419 669
Tangible Fixed Assets Depreciation	45 455	55 780	69 013
Tangible Fixed Assets Depreciation Charged In Period		10 325	13 233

Company staff

Rajinder C.

Role: Director

Appointed: 14 December 2014

Latest update: 9 January 2024

Frank L.

Role: Director

Appointed: 15 April 2014

Latest update: 9 January 2024

Robert K.

Role: Director

Appointed: 15 April 2014

Resigned: 14 December 2014

Latest update: 9 January 2024