Mki Halls Ltd in Luton, LU3 2BN

Description

Data updated on: 01-11-2023

Mki Halls Ltd can be contacted at 181 Barton Road, in Luton. The zip code is LU3 2BN. Mki Halls has been on the British market since it was started in 2009. The registered no. is 07072946. This business's SIC and NACE codes are 56210 which means Event catering activities. Mki Halls Limited filed its account information for the financial period up to 2021-11-30. The company's most recent annual confirmation statement was filed on 2023-02-26.

Mki Halls Ltd is a small-sized vehicle operator with the licence number PF1118067. The firm has one transport operating centre in the country. In their subsidiary in Luton , 2 machines are available.

In this particular limited company, just about all of director's duties have so far been met by Shahed K. who was selected to lead the company in 2009 in November. That limited company had been led by Mohinur M. till 2010.

Shahed K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	-278 291	-143 994

Balance Sheet
Cash Bank On Hand						231 529	166 890
Current Assets	159 697	213 999	223 049	490 449	605 530	655 263	443 040
Debtors	142 934	176 022	142 260	163 156	365 562	423 734	276 150
Net Assets Liabilities						997 010	300 078
Other Debtors						285 293	288 550
Property Plant Equipment						265 388	270 086
Cash Bank In Hand	16 763	37 977	80 789	327 293	239 968	231 529
Net Assets Liabilities Including Pension Asset Liability	-278 291	-143 994	94 835	274 148	683 046	997 010
Tangible Fixed Assets	454 307	459 871	402 569	357 499	314 671	265 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-278 391	-144 094	94 735	274 048	682 946	996 910
Shareholder Funds	-278 291	-143 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						502 221	553 935
Additions Other Than Through Business Combinations Property Plant Equipment							56 412
Corporation Tax Payable						83 676	95 460
Creditors						-76 359	387 720
Deferred Tax Asset Debtors						108 183
Increase From Depreciation Charge For Year Property Plant Equipment							51 714
Net Current Assets Liabilities	-700 334	-552 680	-282 861	-83 351	368 375	731 622	55 320
Other Creditors						-247 235	244 709
Other Taxation Social Security Payable						-236	230
Property Plant Equipment Gross Cost						767 609	824 021
Provisions For Liabilities Balance Sheet Subtotal							25 328
Total Assets Less Current Liabilities	-246 027	-92 808	119 708	274 148		997 010	325 406
Trade Creditors Trade Payables						87 436	47 321
Trade Debtors Trade Receivables						30 258	-12 400
Capital Employed		-143 994	94 835	274 148	683 046	997 010
Creditors Due Within One Year	860 031	766 679	505 910	573 800	237 155	-76 359
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	32 264	51 186	24 873
Fixed Assets	454 307	459 872
Tangible Fixed Assets Additions		101 234	23 578	26 077	17 377
Tangible Fixed Assets Cost Or Valuation	599 344	700 577	724 155	750 232	767 609	767 609
Tangible Fixed Assets Depreciation	145 037	240 706	321 586	392 733	452 938	502 221
Tangible Fixed Assets Depreciation Charged In Period		95 669	80 880	71 147	60 205	49 283
Share Capital Allotted Called Up Paid		100	100	100	100	100
Value Shares Allotted Increase Decrease During Period				100

Company staff

Shahed K.

Role: Director

Appointed: 11 November 2009

Latest update: 27 February 2024

People with significant control

Shahed K.

Notified on 11 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014

Mki Halls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahed K.

Mohinur M.

People with significant control

Shahed K.

Accounts Documents

Company Vehicle Operator Data

18-26 Latimer Road

City

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No. of Vehicles

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