M.k.o. Abbeydale Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

This enterprise known as M.k.o. Abbeydale was founded on 1998-03-23 as a Private Limited Company. The company's head office may be reached at Sheffield on Charlotte House, 500 Charlotte Road. If you have to contact the company by mail, the area code is S2 4ER. The official registration number for M.k.o. Abbeydale Limited is 03532672. The company's declared SIC number is 86900 and their NACE code stands for Other human health activities. M.k.o. Abbeydale Ltd reported its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2023-03-23.

As the information gathered suggests, this specific company was founded twenty six years ago and has been managed by three directors, and out this collection of individuals two (Helen F. and Allan F.) are still functioning. To help the directors in their tasks, this particular company has been utilizing the skillset of Allan F. as a secretary since the appointment on 2000-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	86 434	110 347

Balance Sheet
Cash Bank On Hand		48 660	68 999	81 829	128 559	134 387	196 042	217 838	253 441
Current Assets	87 851	85 235	106 416	157 491	209 083	196 240	267 327	278 711	314 328
Debtors	7 275	7 479	11 286	46 761	53 480	35 172	44 294	36 839	39 551
Net Assets Liabilities		110 347	124 050	157 028	184 027	158 679	198 219	224 247	255 470
Other Debtors			1 448	2 157	16 922	1 147	4 738		436
Property Plant Equipment		53 419	45 167	30 640	24 712	22 241	20 017	18 775	16 897
Total Inventories		29 096	26 131	28 901	27 044	26 681	26 991	24 034	21 336
Cash Bank In Hand	50 874	48 660
Intangible Fixed Assets	5 281	3 602
Net Assets Liabilities Including Pension Asset Liability	86 434	110 347
Stocks Inventory	29 702	29 096
Tangible Fixed Assets	63 086	53 419

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	86 334	110 247
Shareholder Funds	86 434	110 347

Other Financial Data
Accrued Liabilities Deferred Income		7 662	8 539
Accumulated Amortisation Impairment Intangible Assets			67 577	69 500	69 500	69 500	69 500	69 500
Accumulated Depreciation Impairment Property Plant Equipment			137 014	145 708	151 636	154 107	156 331	158 417	160 295
Amounts Owed By Related Parties				36 500	30 583	28 648	34 695	36 751	38 806
Amounts Owed To Group Undertakings			7 391
Amounts Owed To Group Undertakings Participating Interests		7 884	7 391
Average Number Employees During Period					7	7	7	7	7
Bank Borrowings Overdrafts				4 004
Corporation Tax Payable		8 122	5 123	10 966	21 649	21 823	29 253	25 881	27 269
Creditors		24 122	22 571	30 290	45 400	55 844	85 542	70 128	72 545
Deferred Tax Liabilities		7 787	6 886
Finished Goods Goods For Resale		29 096	26 131
Fixed Assets	68 367	57 021	47 090
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 182
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-901
Increase From Amortisation Charge For Year Intangible Assets			1 679	1 923
Increase From Depreciation Charge For Year Property Plant Equipment			8 252	8 694	5 928	2 471	2 224	2 086	1 878
Intangible Assets		3 602	1 923
Intangible Assets Gross Cost			69 500	69 500	69 500	69 500	69 500	69 500
Net Current Assets Liabilities	45 710	61 113	83 846	131 205	163 683	140 396	181 785	208 583	241 783
Number Shares Issued Fully Paid				100
Other Creditors			8 538	1 812	1 920	18 776	38 803	27 861	25 624
Other Taxation Social Security Payable				321	1 727	2 448	470	1 607	1 520
Par Value Share		1		1
Prepayments Accrued Income		1 087	1 096
Property Plant Equipment Gross Cost			182 181	176 348	176 348	176 348	176 348	177 192
Provisions For Liabilities Balance Sheet Subtotal			6 886	4 817	4 368	3 958	3 583	3 111	3 210
Recoverable Value-added Tax		994	352
Taxation Including Deferred Taxation Balance Sheet Subtotal		-7 787	-6 886
Total Additions Including From Business Combinations Property Plant Equipment								844
Total Assets Less Current Liabilities	114 077	118 134	130 936	161 845	188 395	162 637	201 802	227 358	258 680
Trade Creditors Trade Payables		454	1 518	13 187	20 104	12 797	17 016	14 779	18 132
Trade Debtors Trade Receivables		5 398	9 838	8 104	5 975	5 377	4 861	88	309
Creditors Due After One Year	19 450
Creditors Due Within One Year	42 141	24 122
Intangible Fixed Assets Aggregate Amortisation Impairment		65 898
Intangible Fixed Assets Amortisation Charged In Period		1 679
Intangible Fixed Assets Cost Or Valuation		69 500
Number Shares Allotted		100
Provisions For Liabilities Charges	8 193	7 787
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		182 181
Tangible Fixed Assets Depreciation		128 762
Tangible Fixed Assets Depreciation Charged In Period		9 668

Company staff

Helen F.

Role: Director

Appointed: 24 November 2017

Latest update: 10 March 2024

Allan F.

Role: Secretary

Appointed: 01 April 2000

Latest update: 10 March 2024

Allan F.

Role: Director

Appointed: 01 April 1998

Latest update: 10 March 2024

Thomas C.

Role: Secretary

Appointed: 25 March 1998

Resigned: 31 March 2000

Latest update: 10 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 1998

Resigned: 23 March 1998

Address: London, N1 7JQ

Latest update: 10 March 2024

Martyn K.

Role: Director

Appointed: 23 March 1998

Resigned: 08 November 2017

Latest update: 10 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 March 1998

Resigned: 23 March 1998

Address: London, N1 7JQ

Latest update: 10 March 2024

People with significant control

The companies that control this firm are as follows: Forster Eyecare Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Sheffield at 500 Charlotte Road, S2 4ER, South Yorkshire and was registered as a PSC under the registration number 10289182.

Forster Eyecare Limited

Address: Charlotte House 500 Charlotte Road, Sheffield, South Yorkshire, S2 4ER, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 10289182

Notified on 11 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Allan F.

Notified on 6 November 2017

Ceased on 11 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mko Limited

Address: 443 Herries Road, Sheffield, S5 8TJ, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England

Place registered England

Registration number 2292115

Notified on 6 April 2016

Ceased on 5 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M.k.o. Abbeydale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Allan F.

Allan F.

Thomas C.

Waterlow Secretaries Limited

Martyn K.

Waterlow Nominees Limited

People with significant control

Forster Eyecare Limited

Allan F.

Mko Limited

Accounts Documents

Company filings

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