The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Johnson, Mark
    Director born in March 1977
    Individual (10 offsprings)
    Officer
    2012-04-26 ~ now
    OF - Director → CIF 0
    Mr Mark Johnson
    Born in March 1977
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rooke, Mark Terence
    Director born in November 1971
    Individual (9 offsprings)
    Officer
    2012-04-26 ~ now
    OF - Director → CIF 0
    Mr Mark Terence Rooke
    Born in November 1971
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MK2 REAL ESTATE LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
52,664 GBP2024-04-30
63,790 GBP2023-04-30
Investment Property
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Fixed Assets - Investments
6,005 GBP2024-04-30
6,005 GBP2023-04-30
Fixed Assets
68,669 GBP2024-04-30
79,795 GBP2023-04-30
Debtors
701,045 GBP2024-04-30
1,006,638 GBP2023-04-30
Cash at bank and in hand
113,231 GBP2024-04-30
108,840 GBP2023-04-30
Current Assets
814,276 GBP2024-04-30
1,115,478 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-159,427 GBP2024-04-30
-462,880 GBP2023-04-30
Net Current Assets/Liabilities
654,849 GBP2024-04-30
652,598 GBP2023-04-30
Total Assets Less Current Liabilities
723,518 GBP2024-04-30
732,393 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,823 GBP2024-04-30
-67,670 GBP2023-04-30
Net Assets/Liabilities
693,529 GBP2024-04-30
646,775 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
687,425 GBP2024-04-30
640,671 GBP2023-04-30
Equity
693,529 GBP2024-04-30
646,775 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,665 GBP2024-04-30
17,332 GBP2023-04-30
Computers
28,690 GBP2024-04-30
21,792 GBP2023-04-30
Motor vehicles
100,770 GBP2024-04-30
100,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
147,125 GBP2024-04-30
139,894 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,054 GBP2024-04-30
11,535 GBP2023-04-30
Computers
21,912 GBP2024-04-30
15,393 GBP2023-04-30
Motor vehicles
59,495 GBP2024-04-30
49,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,461 GBP2024-04-30
76,104 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,519 GBP2023-05-01 ~ 2024-04-30
Computers
6,519 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,611 GBP2024-04-30
5,797 GBP2023-04-30
Computers
6,778 GBP2024-04-30
6,399 GBP2023-04-30
Motor vehicles
41,275 GBP2024-04-30
51,594 GBP2023-04-30
Investment Property - Fair Value Model
10,000 GBP2023-04-30
Investments in group undertakings and participating interests
6,005 GBP2024-04-30
6,005 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
88,228 GBP2024-04-30
38,079 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
94 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
376,251 GBP2024-04-30
Current
305,552 GBP2023-04-30
Other Debtors
Amounts falling due within one year
118,175 GBP2024-04-30
41,359 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
582,748 GBP2024-04-30
384,990 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,881 GBP2024-04-30
11,192 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
8,064 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
57,935 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,941 GBP2024-04-30
10,597 GBP2023-04-30
Other Creditors
Current
133,605 GBP2024-04-30
375,092 GBP2023-04-30
Creditors
Current
159,427 GBP2024-04-30
462,880 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,823 GBP2024-04-30
25,234 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
42,436 GBP2023-04-30
Creditors
Non-current
16,823 GBP2024-04-30
67,670 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,000 GBP2024-04-30
72,000 GBP2023-04-30
Related profiles found in government register
  • MK2 REAL ESTATE LIMITED
    Info
    Registered number 08048096
    57 Cornwall Street, Birmingham B3 2EE
    Private Limited Company incorporated on 2012-04-26 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
  • MK2 REAL ESTATE LIMITED
    S
    Registered number 08048096
    57, Cornwall Street, Birmingham, England, B3 2EE
    England & Wales in United Kingdom
    CIF 1
    Private Company Limited By Shares in England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    57 Cornwall Street, Birmingham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2021-10-05 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 2
    57 Cornwall Street, Birmingham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2021-10-04 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 3
    57 Cornwall Street, Birmingham, England
    Active Corporate (4 parents)
    Equity (Company account)
    3,503 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 50% but less than 75% → OE
  • 4
    57 Cornwall Street, Birmingham, England
    Active Corporate (4 parents)
    Equity (Company account)
    3,505 GBP2024-04-30
    Person with significant control
    2016-08-24 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 5
    57 Cornwall Street, Birmingham, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,504 GBP2024-04-30
    Person with significant control
    2017-08-21 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.