KOL MJMK LIMITED

Company number 11503178 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m -£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £177 Total assets 2020: £659,285 Total assets 2021: £578,123 Total assets 2022: £860,062 Total assets 2023: £871,073 Total assets 2024: £1,015,923 Total assets 2025: £946,542 Total assets Net assets 2019: -£21,415 Net assets 2020: £38,260 Net assets 2021: -£224,433 Net assets 2022: £229,848 Net assets 2023: £272,465 Net assets 2024: £489,038 Net assets 2025: £477,376 Net assets Total liabilities 2019: -£27,750 Total liabilities 2020: -£1,456,147 Total liabilities 2021: -£2,439,140 Total liabilities 2022: -£1,370,790 Total liabilities 2023: -£953,480 Total liabilities 2024: -£1,760,791 Total liabilities 2025: -£1,600,199 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 48 2025: 57

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £946,542 -£1,600,199 £477,376 £88,750 57
2024-03-31 £1,015,923 -£1,760,791 £489,038 £83,821 48
2023-03-31 £871,073 -£953,480 £272,465 £75,244
2022-03-31 £860,062 -£1,370,790 £229,848 £87,503
2021-03-31 £578,123 -£2,439,140 -£224,433 £141,443
2020-03-31 £659,285 -£1,456,147 £38,260 £1,967
2019-03-31 £177 -£27,750 -£21,415 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£685
Owed to suppliers
£296,869