Mong Kok Limited in London, SE23 3HX

Description

Data updated on: 01-11-2023

Mong Kok came into being in 2015 as a company enlisted under no 09606958, located at SE23 3HX London at Flat 3 Flat 3. It has been in business for 9 years and its official status is active. The company's principal business activity number is 56101 - Licensed restaurants. 2022-02-28 is the last time company accounts were reported.

For this company, the full range of director's obligations have so far been met by Mary W. who was assigned to lead the company on 2015-05-26.

Mary W. 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	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	347

Balance Sheet
Current Assets	40 727	58 784	48 413	35 434	33 516	102 431	194 506	180 219
Net Assets Liabilities	347	9 666	3 596	-21 441	7 659	12 872	14 977	15 760
Cash Bank In Hand	37 767
Intangible Fixed Assets	13 000
Stocks Inventory	2 960
Tangible Fixed Assets	2 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	247
Shareholder Funds	347

Other Financial Data
Average Number Employees During Period			7	7	9	9	9	9
Creditors	55 630	65 796	54 425	59 732	43 290	117 629	147 920	152 968
Fixed Assets	15 250	16 678	9 608	2 857	2 115	2 326	2 908	2 326
Net Current Assets Liabilities	-14 903	-7 012	-6 012	-24 298	9 774	15 198	46 586	27 251
Total Assets Less Current Liabilities	347	9 666	3 596	-21 441	7 659	12 872	49 494	29 577
Creditors Due Within One Year	55 630
Intangible Fixed Assets Additions	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	14 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Mary W.

Role: Director

Appointed: 26 May 2015

Latest update: 15 March 2024

People with significant control

Mary W.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mong Kok Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

People with significant control

Mary W.

Accounts Documents

Company filings

Filing category

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