Maine Konrad Group Ltd in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

Maine Konrad Group came into being in 2009 as a company enlisted under no 06824350, located at BN1 5NP Brighton at Maria House. The company has been in business for fifteen years and its current status is active. The company changed its registered name two times. Up to 2019 the firm has provided the services it's been known for as Pencil Street (UK) but currently the firm is registered under the business name Maine Konrad Group Ltd. The firm's SIC code is 96090 which means Other service activities not elsewhere classified. Maine Konrad Group Limited reported its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-02-14.

Karl J. is the following enterprise's solitary managing director, that was appointed on Thursday 19th February 2009.

Karl J. 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
Maine Konrad Group Ltd 2019-07-05
Pencil Street (UK) Ltd 2012-08-09
Project X1 Ltd 2009-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-73 944	-60 906	-42 646	-34 192	-32 435

Balance Sheet
Current Assets	2 650	5 016	5 997	4 900	343	29	128	8 452	1 040	6 897	7 012	6 539
Net Assets Liabilities					-32 435	-37 795	-28 788	-23 165	-18 971	-4 533	944	1 006
Cash Bank In Hand	1 774	1 852	2 247	2 686	343
Debtors	876	3 164	3 750	2 214
Net Assets Liabilities Including Pension Asset Liability	-73 944	-60 906	-42 646	-34 192	-32 435
Tangible Fixed Assets	12 020	646	263	342	193

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-74 944	-61 906	-43 646	-35 192	-33 435
Shareholder Funds	-73 944	-60 906	-42 646	-34 192	-32 435

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-600	-624	-650	-670	-942	-1 932	-865	-910
Average Number Employees During Period							1	1	2	2	3	2
Creditors					32 370	37 282	29 799	31 721	19 069	5 477	4 237	2 997
Fixed Assets					192	82	1 533	774		854	1 748	1 553
Net Current Assets Liabilities	-43 227	-25 226	-12 993	-11 029	-32 628	-37 253	-29 671	-23 269	-18 029	2 022	4 298	3 360
Total Assets Less Current Liabilities	-31 207	-24 580	-12 730	-10 687	-32 435	-37 171	-28 138	-22 495	-18 029	2 876	6 046	4 913
Creditors Due After One Year	42 737	36 326	29 916	23 505
Creditors Due Within One Year	45 877	30 242	18 990	15 929	32 971
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Secured Debts	49 148	42 737	36 327	29 916	23 505
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				250
Tangible Fixed Assets Cost Or Valuation	34 564	34 564	34 564	34 814
Tangible Fixed Assets Depreciation	22 544	33 918	34 301	34 472	34 621
Tangible Fixed Assets Depreciation Charged In Period		11 374	383	171	149
Advances Credits Directors			3 750	2 214
Advances Credits Made In Period Directors			56 045	3 585
Advances Credits Repaid In Period Directors			52 295	5 121

Company staff

Karl J.

Role: Secretary

Appointed: 19 February 2009

Latest update: 18 February 2024

Karl J.

Role: Director

Appointed: 19 February 2009

Latest update: 18 February 2024

People with significant control

Karl J.

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	25 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 October 2013

Maine Konrad Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl J.

Karl J.

People with significant control

Karl J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies