Mkr Occupational Therapy Limited in London, SE3 7NZ

Description

Data updated on: 01-11-2023

Mkr Occupational Therapy Limited has existed in the business for 17 years. Started with Registered No. 06377287 in the year 2007, it have office at 103 Coleraine Road, London SE3 7NZ. This company's SIC code is 86900, that means Other human health activities. Thursday 30th June 2022 is the last time the company accounts were filed.

Mandy R. is the following enterprise's single director, who was appointed 17 years ago. Since April 2018 Ian A., had performed the duties for the following limited company up until the resignation one year ago.

Mandy R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 820	5 838	2 813	4 772	9 016	1 521

Balance Sheet
Cash Bank In Hand	12 420	8 138	6 208	5 441	5 040	4 372
Cash Bank On Hand						4 372	13 067	5 882	11 413	41 858	25 908	28 993	11 258
Current Assets	21 454	16 850	14 400	17 455	37 229	22 259	21 704	22 365	42 827	51 195	39 662	45 382	26 304
Debtors	9 034	8 712	11 367	12 014	32 189	17 887	8 637	16 483	31 414	9 337	13 754	16 389	15 046
Property Plant Equipment						1 670	1 118	748	501	335	559	375	251
Tangible Fixed Assets	2 039	1 367	916	1 367	916	1 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 720	5 738	2 713	4 672	8 916	1 421
Shareholder Funds	2 820	5 838	2 813	4 772	9 016	1 521

Other Financial Data
Amount Specific Advance Or Credit Directors					6 770	8 571		8 665	22 016		9 793	9 651	9 277
Amount Specific Advance Or Credit Made In Period Directors								8 665	13 351		9 793
Amount Specific Advance Or Credit Repaid In Period Directors							8 571			22 016		142	374
Accumulated Depreciation Impairment Property Plant Equipment						6 638	7 190	7 560	7 807	7 973	8 249	8 433	8 557
Average Number Employees During Period							1			1	1	1	1
Creditors						22 408	15 353	22 823	16 417	12 757	13 005	16 038	13 341
Creditors Due Within One Year	20 673	12 379	12 498	14 050	29 129	22 408
Increase From Depreciation Charge For Year Property Plant Equipment							552	370	247	166	276	184	124
Net Current Assets Liabilities	781	4 471	1 314	3 405	8 100	-149	6 351	-458	26 410	38 438	26 657	29 344	12 963
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 308	8 308	8 308	8 308	8 308	8 808	8 808
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				540		1 576
Tangible Fixed Assets Cost Or Valuation	5 322	5 322	6 192	6 732	6 732	8 308
Tangible Fixed Assets Depreciation	3 283	3 955	4 406	5 365	5 816	6 638
Tangible Fixed Assets Depreciation Charged In Period		672	451	672	451	822
Total Assets Less Current Liabilities	2 820	5 838	2 813	4 772	9 016	1 521	7 469	290	26 911	38 773	27 216	29 719	13 214
Advances Credits Directors		4 947	4 986	7 261	6 770	8 571
Advances Credits Repaid In Period Directors					491
Total Additions Including From Business Combinations Property Plant Equipment											500

Company staff

Mandy R.

Role: Director

Appointed: 20 September 2007

Latest update: 7 February 2024

People with significant control

Mandy R.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 April 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Mkr Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy R.

Ian A.

Andrew R.

People with significant control

Mandy R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Mkr Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy R.

Ian A.

Andrew R.

People with significant control

Mandy R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2014