Mku Consulting Services Ltd in Epsom, KT17 2RR

Description

Data updated on: 01-11-2023

The exact moment the company was started is 2010-05-26. Established under number 07266370, this company is classified as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following address: 56 Seymour Avenue, KT17 2RR Epsom. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Tuesday 31st May 2022 is the last time the accounts were reported.

We have a solitary director presently leading this particular business, specifically Kim M. who's been carrying out the director's duties since 2010-05-26.

Kim M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 795	3 302	3 302	9 282	60 257	102 761

Balance Sheet
Cash Bank On Hand						50 826	79 595	102 347	127 204	100 107	14 815	96 175	82 223
Current Assets	3 486	3 790	39		41 994		79 595	103 847	129 304	107 907	14 815	96 175	82 223
Debtors	1 393	2 655						1 500	2 100	7 800
Net Assets Liabilities							165 257	238 258	299 584	365 526	300 291	283 100	202 390
Other Debtors								1 500	2 100
Property Plant Equipment						79 050	115 508	164 618	201 998	215 930	205 107	202 666	131 648
Cash Bank In Hand	2 093	2 093	2 093		41 994	50 826
Net Assets Liabilities Including Pension Asset Liability	1 795	3 093	3 093	9 282	60 257
Tangible Fixed Assets	1 568	19 512	18 134	17 061	46 932	79 050

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	795	2 302	2 302	8 282	59 257	101 761
Shareholder Funds	1 795	3 302	3 302	9 282	60 257	102 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 521	22 411	33 074	44 496	55 319	64 546	135 564
Additions Other Than Through Business Combinations Property Plant Equipment							43 000
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable							24 417	23 943	24 941	26 039
Creditors						27 115	29 846	54 150	31 718	58 671	20 000	15 741	11 481
Dividends Paid On Shares							35 172	29 074	45 000	45 066	28 900
Fixed Assets	1 568	19 512	18 134	17 061	46 932		115 508	164 618	201 998	316 290	305 476	202 666	131 648
Increase Decrease In Depreciation Impairment Property Plant Equipment								7 471	9 499	10 224	9 713	9 227	1 222
Increase From Depreciation Charge For Year Property Plant Equipment							6 542	8 890	10 663	11 422	10 823	9 227	1 222
Interest Expense On Preference Shares Classified As Debt							35 172	29 074	45 000	45 066
Investments										100 360	100 369
Investments Fixed Assets										100 360	100 369
Investments In Other Entities Measured Fair Value										100 360	100 369
Net Current Assets Liabilities	2 796	-4 065	-8 548	-1 495	13 325	23 711	49 749	73 640	97 586	49 236	-5 185	80 434	70 742
Other Remaining Borrowings										20 000	20 000	15 741	11 481
Other Taxation Social Security Payable							5 429	6 264	6 777	12 632
Property Plant Equipment Gross Cost							129 029	187 029	235 072	260 426	260 426	267 212	267 212
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													69 796
Taxation Social Security Payable						27 115	29 846
Total Additions Including From Business Combinations Property Plant Equipment								58 000	48 043	25 354		6 786
Total Assets Less Current Liabilities	4 364	15 447	9 586	15 566	60 257	102 761	165 257	214 315	299 584	365 526	300 291	283 100	202 390
Trade Debtors Trade Receivables										7 800
Administrative Expenses				16 548	23 604
Creditors Due After One Year	2 569	12 145	6 284	6 284
Creditors Due Within One Year	690	7 855	8 587	1 495	28 669	27 115
Gross Profit Loss				24 023	139 181
Number Shares Allotted	1 000	1 000	1 000	1 000	-1 000	-1 000
Operating Profit Loss				7 475	115 577
Par Value Share	1	1	3	1	1	0
Profit Loss For Period				5 980	92 462
Profit Loss On Ordinary Activities Before Tax				7 475	115 577
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		20 700			31 938	37 030
Tangible Fixed Assets Cost Or Valuation	1 568	22 268	18 134	17 061	48 999	86 029
Tangible Fixed Assets Depreciation		2 756		1 073	2 067	6 979
Tangible Fixed Assets Depreciation Charged In Period		2 756		1 073	2 067	4 912
Taxation Social Security Due Within One Year				1 495	28 669
Tax On Profit Or Loss On Ordinary Activities				1 495	23 115
Total Dividend Payment					41 487
Turnover Gross Operating Revenue				24 023	139 181

Company staff

Kim M.

Role: Director

Appointed: 26 May 2010

Latest update: 3 January 2024

People with significant control

Kim M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mku Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

People with significant control

Kim M.

Accounts Documents

Company filings

Filing category

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