Mmk Motor Company Ltd in Darlington, DL2 1UZ

Description

Data updated on: 01-11-2023

Registered with number 09443810 nine years ago, Mmk Motor Company Ltd was set up as a Private Limited Company. The firm's actual office address is 4 Ashdale Close, Middleton St. George Darlington. This firm's SIC code is 45112 meaning Sale of used cars and light motor vehicles. Mmk Motor Company Limited filed its account information for the financial period up to February 28, 2022. The firm's latest confirmation statement was submitted on January 17, 2023.

Mandip S. is the company's single managing director, that was assigned to lead the company in 2015 in February. Additionally, the managing director's efforts are regularly aided with by a secretary - Manbir K., who was chosen by the company in February 2015.

Mandip S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 511

Balance Sheet
Cash Bank On Hand	47 035	55 441	57 188	46 752			95 740	105 492
Current Assets	204 228	211 546	301 047	212 862	105 996	173 074	184 162	370 407
Debtors				44 918			469	15 157
Net Assets Liabilities	10 511	-3 599	-25 452	81 676	131 142	111 077	94 683	29 408
Other Debtors							469	15 157
Property Plant Equipment	2 726	2 255	1 784	1 313			1 280	2 022
Total Inventories	157 193	156 105	243 859	121 192			108 394	249 758
Cash Bank In Hand	47 035
Stocks Inventory	157 193
Tangible Fixed Assets	2 726

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 411
Shareholder Funds	10 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	432	903	1 374	1 845			2 378	3 036
Additions Other Than Through Business Combinations Property Plant Equipment								1 400
Average Number Employees During Period		2	2	2	1	1	1	2
Bank Borrowings Overdrafts							42 760	22 500
Creditors	196 443	88 215	42 742	295 851	238 418	235 397	237 853	22 500
Increase From Depreciation Charge For Year Property Plant Equipment		471	471	471				658
Net Current Assets Liabilities	7 785	82 361	15 506	82 989	132 422	62 323	53 691	49 886
Other Creditors							192 171	250 691
Other Taxation Social Security Payable							1 304
Property Plant Equipment Gross Cost	3 158	3 158	3 158				3 658	5 058
Total Assets Less Current Liabilities	10 511	84 616	17 290	81 676	131 142	61 077	52 499	51 908
Trade Creditors Trade Payables	-1						58 563	58 563
Accrued Liabilities	1 708	1 584
Corporation Tax Payable	1 921
Creditors Due Within One Year	196 443
Merchandise	157 193	156 105
Number Shares Allotted	100
Number Shares Issued Fully Paid		100		100
Other Remaining Borrowings		88 215	42 592
Par Value Share	1	1		1
Profit Loss		-14 110		-56 224
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 158
Tangible Fixed Assets Cost Or Valuation	3 158
Tangible Fixed Assets Depreciation	432
Tangible Fixed Assets Depreciation Charged In Period	432
Total Borrowings		88 215
Fixed Assets				1 313	1 280	1 246	1 192

Company staff

Manbir K.

Role: Secretary

Appointed: 17 February 2015

Latest update: 5 February 2024

Mandip S.

Role: Director

Appointed: 17 February 2015

Latest update: 5 February 2024

People with significant control

Mandip S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	17 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Mmk Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manbir K.

Mandip S.

People with significant control

Mandip S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies