Mkm Entertainment Ltd in London, WC2B 5AA

Description

Data updated on: 01-11-2023

Mkm Entertainment is a company located at WC2B 5AA London at First Floor Office. This enterprise has been in existence since 2011 and is established under the identification number 07702660. This enterprise has been present on the English market for 13 years now and company official state is active. This company's classified under the NACE and SIC code 56302 : Public houses and bars. 2023-01-31 is the last time company accounts were filed.

The company operates in Restaurant/Cafe/Canteen and Pub/bar/nightclub. Its FHRSID is 12/00272/FOOD. It reports to Newham and its last food inspection was carried out on 2020-03-03 in 5 - 7 Cedars Road, London, E15 4NE. The most recent quality assessment result obtained by the company is 2, which translates as improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 15 for its structural management and 10 for confidence in management.

Current directors registered by this particular company include: William K. arranged to perform management duties 13 years ago and David M. arranged to perform management duties 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 326	-170 414	-165 954	-135 460

Balance Sheet
Cash Bank On Hand				10 542	28 374	26 799	2 807	20 623	20 503	5 125	84 359	164 847
Current Assets	2 000	76 847	44 750	45 600	70 215	70 050	92 016	128 902	86 402	63 279	169 187	378 368
Debtors	33 700	51 638	29 138	29 138	35 796	33 539	79 359	98 314	55 912	56 049	80 668	195 353
Net Assets Liabilities				-135 460	-90 955	-34 255	-179 752	-274 258	-344 704	-395 534	-200 897	-29 864
Other Debtors				29 138	35 796				4 274	4 274	4 278	61 584
Property Plant Equipment				21 686	35 270	33 927	248 531	218 774	189 018	174 140	144 527	120 294
Total Inventories				5 920	6 045	9 712	9 850	9 965	9 987	2 105	4 160	18 168
Cash Bank In Hand	8 436	23 589	8 492	10 542
Intangible Fixed Assets	90 000	90 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	15 200	-170 414	-165 954	-135 460
Stocks Inventory	1 000	1 620	7 120	5 920
Tangible Fixed Assets	13 100	19 151	16 746	21 686

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 100	-170 514	-166 054	-135 560
Shareholder Funds	1 326	-170 414	-165 954	-135 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 899	20 641	26 704	56 460	86 217	115 973	130 851	160 623	191 011
Additions Other Than Through Business Combinations Property Plant Equipment					21 326
Bank Borrowings					24 443	10 000	5 595	5 926	18 552	15 219	8 552	23 333
Creditors				37 574	20 787	14 583	10 724	5 432	40 000	43 333	40 000	26 940
Disposals Intangible Assets					5 000
Fixed Assets	94 115	109 151	21 746	26 686	39 270	36 927	250 531	219 774	189 018	174 140	144 527	120 294
Increase From Depreciation Charge For Year Property Plant Equipment					7 742	6 063	29 756	29 757	29 756	14 878	29 772	30 388
Intangible Assets				5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				5 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	2 000	54 877	23 795	8 026	-109 438	-56 599	-419 559	-488 600	-493 722	-526 341	-305 424	-123 218
Other Creditors				5 255	2 075		11 781	65 173			6 496	4 623
Other Taxation Social Security Payable				15 290	13 419	11 804	6 120	10 177	27 589	48 700	37 795	17 948
Property Plant Equipment Gross Cost				34 585	55 911	60 631	304 991	304 991	304 991	304 991	305 150	311 305
Total Additions Including From Business Combinations Intangible Assets					4 000
Total Assets Less Current Liabilities	15 200	164 028	45 541	34 712	-70 168	-19 672	-169 028	-268 826	-304 704	-352 201	-160 897	-2 924
Trade Creditors Trade Payables				17 029	35 446	15 023	53 800	40 219	36 387	54 887	4 897
Accrued Liabilities Deferred Income						1 200	1 423	900	900	900	900	900
Accumulated Amortisation Impairment Intangible Assets						1 000	2 000	3 000	4 000	4 000	4 000
Average Number Employees During Period					8	9	15	11	8	6	8	6
Bank Borrowings Overdrafts					6 204	10 000	10 724	5 432	40 000	43 333	40 000	26 940
Corporation Tax Payable												20 006
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Merchandise						9 712	9 850	9 965	9 987	2 105	4 160	18 168
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Remaining Borrowings								20 000
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Payments Received On Account						185			320	76	136	181
Prepayments Accrued Income					35 796	33 539	79 359	95 629	51 638	51 775	60 914	51 638
Profit Loss							-145 497	-94 506	-70 446	-50 830	194 637	171 033
Total Additions Including From Business Combinations Property Plant Equipment						4 720	244 360				159	6 155
Total Borrowings							5 595	25 926	18 552	15 481	8 552
Trade Debtors Trade Receivables								2 685			15 476	5 704
Bank Overdrafts										262
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	120 867	334 442	211 495	170 172
Creditors Due Within One Year	15 353	21 970	20 955	37 574
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	5 000	5 000
Intangible Fixed Assets Disposals			85 000
Number Shares Allotted	100	100	100	100
Other Debtors Due After One Year	33 700	51 638	29 138	29 138
Secured Debts	136 220	356 412	232 450	207 746
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 100	19 240	1 271	9 700
Tangible Fixed Assets Cost Or Valuation	13 100	19 151	20 422	34 585
Tangible Fixed Assets Depreciation	259	4 463	3 676	12 899
Tangible Fixed Assets Depreciation Charged In Period		4 204	3 676	4 760
Tangible Fixed Assets Increase Decrease From Transfers Between Items	4 000

Company staff

William K.

Role: Director

Appointed: 12 July 2011

Latest update: 23 April 2024

David M.

Role: Director

Appointed: 12 July 2011

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. William M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David M.

Notified on 25 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

William M.

Notified on 25 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-07-12
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 March 2013
Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 August 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Mkm Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

David M.

People with significant control

David M.

William M.

Accounts Documents

Radha Krishna Temple food hygiene ratings

Restaurant/Cafe/Canteen address

Address

City

District

State

Post code

Food rating: 2

Hygiene

Structural

Confidence in Management

Pub/bar/nightclub address

Address

City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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