Mokase Becke Limited in Stockton-on-tees, TS17 0NW

Description

Data updated on: 01-11-2023

09319139 is the registration number of Mokase Becke Limited. It was registered as a Private Limited Company on Wednesday 19th November 2014. It has been actively competing on the market for the last ten years. The firm may be contacted at 6 Pevensey Close Ingleby Barwick in Stockton-on-tees. It's zip code assigned to this location is TS17 0NW. This enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022/03/31 is the last time when company accounts were filed.

Peter M. is this specific firm's only director, who was assigned this position in 2014 in November.

Peter M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 095	95

Balance Sheet
Cash Bank On Hand		14 525	7 001	2 803	2 369	2 708	3 301	1 002	4 001
Current Assets	10 441	18 854	8 533	7 873	15 626	6 906	28 171	47 928	42 561
Debtors	2 677	4 329	1 532	5 070	13 257	4 198	24 870	46 926	36 016
Net Assets Liabilities			73	101	5 569	184	221	14 080	18 489
Other Debtors		1 834		4 248	9 670	2 142	21 719	45 845	36 016
Property Plant Equipment			262	196	148	111	83	55	42
Total Inventories									2 544
Cash Bank In Hand	7 764	14 525
Net Assets Liabilities Including Pension Asset Liability	7 095	95

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 094	94
Shareholder Funds	7 095	95

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			88	153	202	239	267	295	308
Additions Other Than Through Business Combinations Property Plant Equipment			350
Average Number Employees During Period					2	2	2	2	3
Bank Borrowings Overdrafts							17 500	11 083	7 584
Corporation Tax Payable		8 790	8 319	7 928	10 164	6 812	10 517	19 310	13 022
Creditors			8 670	7 931	10 177	6 812	17 500	11 083	7 584
Increase From Depreciation Charge For Year Property Plant Equipment			88	66	49	37	28	28	13
Net Current Assets Liabilities	7 095	95	-137	-58	5 449	94	17 654	25 118	26 039
Number Shares Issued Fully Paid				1	1
Other Creditors		9 816	8 670
Other Taxation Social Security Payable		152
Par Value Share				1	1
Property Plant Equipment Gross Cost			350	350	350	350	350	350
Provisions For Liabilities Balance Sheet Subtotal			52	37	28	21	16	10	8
Total Assets Less Current Liabilities	7 095	95	125	138	5 597	205	17 737	25 173	26 081
Trade Creditors Trade Payables				3	13
Trade Debtors Trade Receivables		2 494	1 532	822	3 587	2 056	3 151	1 081
Creditors Due Within One Year Total Current Liabilities	3 346	18 759

Company staff

Peter M.

Role: Director

Appointed: 19 November 2014

Latest update: 22 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mokase Becke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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