Mk Cargo Partner Ltd in Bournemouth, BH1 3RY

Description

Data updated on: 01-11-2023

Mk Cargo Partner has been offering its services for 10 years. Registered under company registration number 09104211, this firm is classified as a Private Limited Company. You can contact the headquarters of this company during its opening times under the following location: Flat 11 9 Frances Road, BH1 3RY Bournemouth. Founded as Sales Investments, this business used the business name until 24th January 2019, when it was replaced by Mk Cargo Partner Ltd. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2021-06-30 is the last time the accounts were reported.

Right now, this particular firm is governed by a solitary director: Mariusz K., who was appointed in 2014.

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

Previous company's names
Mk Cargo Partner Ltd 2019-01-24
Sales Investments Ltd 2014-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 443	-3 093	5 812

Balance Sheet
Cash Bank On Hand				1 195	260	79
Current Assets	24 602	206	3 634	3 833	1 170	15 256	7
Debtors	17 978		3 402	2 638	910	15 177
Net Assets Liabilities			5 812	12 837	12 768	100	-17 910
Other Debtors						15 177
Property Plant Equipment				23 506	19 605
Cash Bank In Hand	6 624	206	232
Net Assets Liabilities Including Pension Asset Liability	-1 443	-3 093	5 812
Tangible Fixed Assets	10 520	36 728	29 382

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 543	-3 193	5 712
Shareholder Funds	-1 443	-3 093	5 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 404	27 305
Additions Other Than Through Business Combinations Property Plant Equipment					1 000	-1 000
Average Number Employees During Period				1	1	1	1
Bank Borrowings						12 500
Creditors			27 204	14 502	8 007	2 656	5 862
Increase From Depreciation Charge For Year Property Plant Equipment					4 701
Net Current Assets Liabilities	-11 963	206	-23 570	10 669	-6 837	12 600	-5 855
Other Creditors				12 726	4 851
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 305
Other Disposals Property Plant Equipment					200	45 910
Property Plant Equipment Gross Cost				45 910	46 910
Taxation Social Security Payable				1 776	3 156	2 656
Total Assets Less Current Liabilities	-1 443	36 934	5 812	12 837	12 768	12 600	-5 855
Trade Debtors Trade Receivables				2 638	910
Fixed Assets	10 520	36 728	29 382	23 506
Creditors Due Within One Year	36 565		27 204
Number Shares Allotted	100
Par Value Share	1
Creditors Due After One Year		40 027
Tangible Fixed Assets Cost Or Valuation	13 150	45 910	45 910
Tangible Fixed Assets Depreciation	2 630	9 182	16 528
Tangible Fixed Assets Depreciation Charged In Period	2 630		7 346
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 150

Company staff

Mariusz K.

Role: Director

Appointed: 26 June 2014

Latest update: 26 January 2024

People with significant control

Mariusz 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 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	10 July 2023
Confirmation statement last made up date	26 June 2022

Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-06-26
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Mk Cargo Partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz K.

People with significant control

Mariusz K.

Accounts Documents

Company filings

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