Victoria M&K Ltd in Deeside, CH5 1HZ

Description

Data updated on: 01-11-2023

Victoria M&K Ltd can be contacted at Deeside at 71 Plymouth Street. You can look up this business using the postal code - CH5 1HZ. The enterprise has been in the field on the English market for eleven years. This company is registered under the number 08396795 and their state is active. This business's Standard Industrial Classification Code is 52290, that means Other transportation support activities. Victoria M&K Limited filed its latest accounts for the period up to Tuesday 28th February 2023. The company's most recent annual confirmation statement was submitted on Wednesday 1st February 2023.

Regarding this specific company, the full scope of director's duties have so far been done by Martin S. who was designated to this position on 2013-02-11. Since 2014-01-17 Katerina S., had been supervising the following company until the resignation on 2014-01-17.

Martin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-10	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 787	5 609	9 543

Balance Sheet
Cash Bank On Hand			4 158	2 398	3 094	2 365	4 025	4 158	4 304	4 036	8 550
Current Assets	4 531	8 957	10 526	7 041	5 518	4 804	5 677	10 559	7 706	6 179	8 550
Debtors		7 600	6 368	4 643	2 424	2 439	1 652	7 038	3 402	2 143
Net Assets Liabilities			9 543	7 274	6 801	5 856	6 410	2 604	949	676	1 791
Other Debtors								3 000
Property Plant Equipment				233	1 283	1 052	863	708	1 491	1 222	1 002
Cash Bank In Hand	4 531	1 357	4 158
Net Assets Liabilities Including Pension Asset Liability	2 787	5 609	9 543

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 687	5 509	9 443
Shareholder Funds	2 787	5 609	9 543

Other Financial Data
Version Production Software									2 022	2 023	2 023
Accrued Liabilities								-637
Accumulated Depreciation Impairment Property Plant Equipment				32	149	231	189	155	671	940	1 160
Additions Other Than Through Business Combinations Property Plant Equipment									1 110
Average Number Employees During Period						2	3	2	2	2	2
Bank Borrowings								9 300	7 905	6 049	4 193
Bank Borrowings Overdrafts								9 300
Creditors			983				130	-638	343	676	3 568
Fixed Assets				233	1 283	1 052	863	708
Increase From Depreciation Charge For Year Property Plant Equipment				32	149	231	189	155	327	269	220
Loans From Directors								-1		-1	3 939
Net Current Assets Liabilities	3 859	8 251	9 543	7 041	5 518	4 804	5 547	11 197	7 363	5 503	4 982
Other Creditors											8
Prepayments Accrued Income			2 368	1 983				1 750	1 750	491
Property Plant Equipment Gross Cost				233	1 432	1 052	1 052	863	2 162	2 162	2 162
Taxation Social Security Payable			983				130		343	677	-379
Total Additions Including From Business Combinations Property Plant Equipment				265	1 199
Total Assets Less Current Liabilities	3 859	8 251	9 543	7 274	6 801	5 856	6 410	11 905	8 854	6 725	5 984
Trade Debtors Trade Receivables			4 000	2 660	2 424	2 439	1 652	2 288	1 652	1 652
Administrative Expenses		26 101	28 960
Cost Sales		1 738	3 560
Creditors Due Within One Year	672	706	983
Gross Profit Loss		29 629	33 877
Number Shares Allotted	100	100	100
Operating Profit Loss		3 528	4 917
Par Value Share	1	1	1
Profit Loss For Period		2 822	3 934
Profit Loss On Ordinary Activities Before Tax		3 528	4 917
Provisions For Liabilities Charges	1 072	2 642
Share Capital Allotted Called Up Paid	100	100	100
Tax On Profit Or Loss On Ordinary Activities		706	983
Turnover Gross Operating Revenue		31 367	37 437

Company staff

Martin S.

Role: Director

Appointed: 11 February 2013

Latest update: 12 March 2024

People with significant control

Martin S.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-10
Date Approval Accounts	06 March 2014
Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	03 March 2015
Annual Accounts 08 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	08 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Victoria M&K Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Katerina S.

People with significant control

Martin S.

Accounts Documents

Company filings

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