Mkx Design Ltd in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

06843274 is a reg. no. assigned to Mkx Design Ltd. This firm was registered as a Private Limited Company on 2009-03-11. This firm has been active in this business for the last fifteen years. This business could be contacted at 2nd Floor Offices 26-28 West Street Market Square in Rochford. The office's zip code assigned to this place is SS4 1AJ. The enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Mkx Design Limited filed its account information for the period that ended on Wednesday 31st August 2022. The most recent annual confirmation statement was submitted on Tuesday 28th February 2023.

There seems to be one director this particular moment leading this firm, namely Mark O. who's been carrying out the director's assignments for fifteen years. Since 2009 Yomtov J., had been managing the following firm up to the moment of the resignation 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	731	3 332	748	2 520	2 543	2 818

Balance Sheet
Cash Bank In Hand	5 314	20 165	16 126	18 686	5 439	10 598
Cash Bank On Hand						10 598	13 131	41 491	81 325	87 762	119 669	150 764	208 744
Current Assets	17 389	43 740	57 434	58 014	23 564	37 424	45 593	66 009	123 056	114 599	157 628	205 095	254 697
Debtors	12 075	23 575	41 308	39 328	18 125	26 826	32 462	24 518	41 731	26 837	37 959	54 331	45 953
Property Plant Equipment						1 175	881	660	1 782	1 492	3 584	10 492	7 869
Tangible Fixed Assets	2 265	1 699	1 274	2 089	1 567	1 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	631	3 232	648	2 420	2 443	2 718
Shareholder Funds	731	3 332	748	2 520	2 543	2 818

Other Financial Data
Accrued Liabilities							950	1 000	1 000	1 000	1 100	1 155	1 225
Accumulated Depreciation Impairment Property Plant Equipment						4 550	4 844	5 065	5 658	6 252	7 446	10 274	12 897
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable							7 531	9 672	10 783	12 885	19 630	22 637	22 681
Creditors						35 781	43 021	52 246	77 372	65 956	70 436	67 455	66 232
Creditors Due Within One Year	18 923	42 107	57 960	57 583	22 588	35 781
Fixed Assets	2 265	1 699	1 274
Increase From Depreciation Charge For Year Property Plant Equipment							294	221	593	594	1 194	2 828	2 623
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	-1 534	1 633	-526	431	976	1 643	2 572	13 763	45 684	48 643	87 192	137 640	188 465
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						20 850	30 950		7 152	6 738	5 047	12 985	11 246
Other Taxation Social Security Payable						14 871	12 071	1 162	633	1 223	636	650	649
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income													3 019
Property Plant Equipment Gross Cost						5 725	5 725	5 725	7 440	7 744	11 030	20 766
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 512
Tangible Fixed Assets Cost Or Valuation	4 213	4 213	4 213	5 725	5 725
Tangible Fixed Assets Depreciation	1 948	2 514	2 939	3 636	4 158	4 550
Tangible Fixed Assets Depreciation Charged In Period		566	425	697	522	392
Total Additions Including From Business Combinations Property Plant Equipment									1 715	304	3 286	11 175
Total Assets Less Current Liabilities	731	3 332	748	2 520	2 543	2 818	3 453	14 423	47 466	50 135	90 776	148 132	196 334
Trade Creditors Trade Payables						60		2 130	7 021	-1		445	390
Trade Debtors Trade Receivables						26 826	32 462	24 518	41 731	26 837	37 959	54 331	42 934
Disposals Property Plant Equipment												1 439

Company staff

Mark O.

Role: Director

Appointed: 14 March 2009

Latest update: 5 April 2024

People with significant control

Mark O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark O.

Notified on 28 February 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	9 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 April 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Mkx Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Yomtov J.

People with significant control

Mark O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2016

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