Mkj Limited in Birmingham, B4 7UD

Description

Data updated on: 01-11-2023

Mkj Limited, a Private Limited Company, based in 28-34 Albert Street, Birmingham. The main office's post code is B4 7UD. This business operates since 2006-05-23. The Companies House Registration Number is 05826091. The enterprise's Standard Industrial Classification Code is 47421 which means Retail sale of mobile telephones. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-17.

Balvinder D. and Surjit D. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2016. In order to provide support to the directors, the company has been utilizing the skillset of Balvinder D. as a secretary for the last 8 years.

The companies that control this firm are as follows: Citrine Network Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Albert Street, B4 7UD, Worcestershire and was registered as a PSC under the registration number 7335576.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	164 567	105 189	140 456	148 498
Current Assets	658 717	508 904	659 068	268 855
Debtors	434 314	402 584	474 634	78 934
Net Assets Liabilities	323 791	329 220	337 664	3 652
Other Debtors	11 250	11 250	11 250
Property Plant Equipment	20 397	14 156	10 894	9 242
Total Inventories	59 836	1 131	43 978

Other Financial Data
Audit Fees Expenses	3 800	3 600	3 800	4 400
Accrued Liabilities Deferred Income	19 647	5 647	10 397	9 027
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	112 197	118 438	121 700	123 352
Amounts Owed By Group Undertakings	322 496	368 129	372 356
Amounts Owed To Group Undertakings				62 005
Corporation Tax Payable	51 824	63 621	67 857	25 167
Creditors	20 000	20 000	20 387	14 917
Current Tax For Period	21 530	41 232	26 028	25 103
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-387	-331	-282	-242
Dividends Paid On Shares Interim	85 000	165 000	100 000	440 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	170 833	145 833	120 833	93 750
Increase Decrease In Current Tax From Adjustment For Prior Periods	-4			4
Increase From Depreciation Charge For Year Property Plant Equipment		6 241	3 262	1 652
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	325 678	337 017	348 828	10 756
Other Creditors	20 000	20 000	20 387	14 917
Other Taxation Social Security Payable	70 904	22 398	60 779	43 018
Prepayments Accrued Income	4 683	4 680	4 058	3 542
Property Plant Equipment Gross Cost	132 594	132 594	132 594
Provisions For Liabilities Balance Sheet Subtotal	2 284	1 953	1 671	1 429
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 284	1 953	1 671	1 429
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 139	40 901	25 746	24 865
Total Assets Less Current Liabilities	346 075	351 173	359 722	19 998
Total Current Tax Expense Credit	21 526	41 232	26 028	25 107
Trade Creditors Trade Payables	190 664	80 221	171 207	118 882
Trade Debtors Trade Receivables	95 885	18 525	86 970	75 392

Company staff

Balvinder D.

Role: Director

Appointed: 10 March 2016

Latest update: 15 December 2023

Surjit D.

Role: Director

Appointed: 10 March 2016

Latest update: 15 December 2023

Balvinder D.

Role: Secretary

Appointed: 10 March 2016

Latest update: 15 December 2023

People with significant control

Citrine Network Limited

Address: 28-34 Albert Street, Birmingham, Worcestershire, B4 7UD, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 7335576

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mkj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balvinder D.

Surjit D.

Balvinder D.

Mark J.

Keith J.

People with significant control

Citrine Network Limited

Accounts Documents

Company filings

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