Mnk Re Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Mnk Re Limited with Companies House Reg No. 06953798 has been competing in the field for 15 years. The Private Limited Company can be found at Lynwood House, 373-375 Station Road, Harrow and their postal code is HA1 2AW. This company began under the name M N K Re, though for the last fifteen years has operated under the name Mnk Re Limited. This business's registered with SIC code 66220, that means Activities of insurance agents and brokers. Its latest financial reports describe the period up to 2021-12-31 and the most current confirmation statement was released on 2023-07-06.

Within the company, all of director's tasks up till now have been performed by Amal O., Naman K. and Manoj K.. When it comes to these three people, Manoj K. has managed company the longest, having been a member of the Management Board since 6th July 2009.

Manoj K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mnk Re Limited 2009-07-23
M N K Re Limited 2009-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 693	13 777	20 580	40 312	115 487	136 036

Balance Sheet
Cash Bank On Hand						942 809	429 016	302 088	2 701 927	14 183 252	9 319 414	116 776
Current Assets	43 260	32 119	115 330	506 285	874 582	961 787	456 279	354 733	2 706 967	14 651 641	10 357 964	3 515 268
Debtors	6 681	8 824	3 567	7 356	7 054	18 978	27 263	52 645	5 040	468 389	1 038 550	3 398 492
Net Assets Liabilities								81 768	352 832	258 282	393 024	2 284 194
Other Debtors						18 978	27 263	52 645	5 040	289 217	425 312	1 640 112
Property Plant Equipment						1 442	877	956	1 906	8 830	8 441	123 564
Cash Bank In Hand	36 579	23 295	111 763	498 929	867 528	942 809
Tangible Fixed Assets	981	657	441	295	198	1 442

Capital & Reserves
Called Up Share Capital	75 000	75 000	75 000	75 000	75 000	75 000
Profit Loss Account Reserve	-66 307	-61 223	-54 420	-34 688	40 487	61 036
Shareholder Funds	8 693	13 777	20 580	40 312	115 487	136 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 978	1 077	1 548	2 487	6 258	11 246	51 508
Amounts Owed By Related Parties										79 172	405 865	1 417 475
Average Number Employees During Period									5	17	23	25
Bank Borrowings Overdrafts								312
Corporation Tax Payable						12 601	4 880
Creditors						827 193	382 093	273 921	2 355 717	14 400 514	9 971 880	1 536 262
Fixed Assets									1 906	8 833	8 544	336 079
Increase From Depreciation Charge For Year Property Plant Equipment							432	471	939	3 771	4 988	40 262
Investments Fixed Assets										3	103	212 515
Investments In Group Undertakings Participating Interests										3	103	212 515
Net Current Assets Liabilities	7 712	13 120	20 139	40 017	115 289	134 594	74 186	80 812	351 250	251 127	386 084	1 979 006
Number Shares Issued Fully Paid							18 750	18 750
Other Creditors						812 578	367 346	240 685	2 239 386	14 172 702	9 359 717	384 309
Other Disposals Property Plant Equipment							1 466
Other Taxation Social Security Payable							1 608	24 736	102 792	227 812	609 443	991 915
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary										60	100
Property Plant Equipment Gross Cost						3 420	1 954	2 504	4 393	15 088	19 687	175 072
Provisions For Liabilities Balance Sheet Subtotal									324	1 678	1 604	30 891
Total Additions Including From Business Combinations Property Plant Equipment								550	1 889	10 695	4 599	155 385
Total Assets Less Current Liabilities	8 693	13 777	20 580	40 312	115 487	136 036	75 063	81 768	353 156	259 960	394 628	2 315 085
Trade Creditors Trade Payables						2 014	8 259	8 188	13 539		2 720	160 038
Trade Debtors Trade Receivables										100 000	207 373	340 905
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-1 333
Creditors Due Within One Year	35 548	18 999	95 191	466 268	759 293	827 193
Number Shares Allotted		75 000	75 000	75 000	18 750	18 750
Share Capital Allotted Called Up Paid	75 000	75 000	75 000	75 000	18 750	18 750

Company staff

Amal O.

Role: Director

Appointed: 03 January 2022

Latest update: 4 March 2024

Naman K.

Role: Director

Appointed: 17 March 2016

Latest update: 4 March 2024

Manoj K.

Role: Director

Appointed: 06 July 2009

Latest update: 4 March 2024

Futooh A.

Role: Director

Appointed: 01 July 2010

Resigned: 05 March 2016

Latest update: 4 March 2024

Seema K.

Role: Secretary

Appointed: 06 July 2009

Resigned: 21 July 2015

Latest update: 4 March 2024

Seema K.

Role: Director

Appointed: 06 July 2009

Resigned: 21 July 2015

Latest update: 4 March 2024

People with significant control

Manoj K.

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
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

Mnk Re Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amal O.

Naman K.

Manoj K.

Futooh A.

Seema K.

Seema K.

People with significant control

Manoj K.

Accounts Documents

Company filings

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