Founded in 2016, Mk Capital Allowances Advisory, classified under reg no. 10380518 is an active company. Currently registered at Suite 99, Milton Keynes Business Centre MK14 6GD, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Mark H., appointed on 16 September 2016. In addition, a secretary was appointed - Mark H., appointed on 8 May 2019. As of 18 April 2024, there was 1 ex secretary - Suzanne P.. There were no ex directors.
Office Address | Suite 99, Milton Keynes Business Centre |
Office Address2 | Linford Wood |
Town | Milton Keynes |
Post code | MK14 6GD |
Country of origin | United Kingdom |
Registration Number | 10380518 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Tax consultancy |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mark H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 416 | 52 320 | 44 140 | 38 735 | 59 952 | 34 152 |
Current Assets | 51 185 | 80 574 | 131 314 | 141 552 | 123 992 | 93 188 |
Debtors | 38 769 | 28 254 | 71 390 | 60 559 | 43 672 | 25 449 |
Net Assets Liabilities | 7 474 | 453 | 80 831 | 72 013 | 92 183 | 96 078 |
Property Plant Equipment | 1 616 | 991 | 1 427 | 2 174 | 1 171 | 455 |
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 1 950 | 1 950 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 903 | 1 591 | 2 758 | 3 761 | 4 774 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 894 | 1 124 | 1 914 | 297 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
Creditors | 45 327 | 81 112 | 51 910 | 71 713 | 25 889 | -2 494 |
Current Asset Investments | 15 784 | 42 258 | 20 368 | 33 587 | ||
Equity Securities Held | 26 474 | |||||
Fixed Assets | 1 427 | 28 648 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 625 | 688 | 1 167 | 1 003 | 1 013 |
Investments | 26 474 | |||||
Loans From Directors | 20 855 | 50 080 | 9 081 | 3 518 | 7 091 | 59 |
Net Current Assets Liabilities | 5 858 | -538 | 79 404 | 43 365 | 91 012 | 95 682 |
Other Creditors | 35 001 | |||||
Prepayments Accrued Income | 1 226 | 1 930 | 2 044 | |||
Property Plant Equipment Gross Cost | 1 894 | 1 894 | 3 018 | 4 932 | 4 932 | 5 229 |
Taxation Social Security Payable | 22 522 | 28 323 | 42 829 | 31 034 | 23 730 | -4 654 |
Total Assets Less Current Liabilities | 99 274 | 96 137 | ||||
Trade Creditors Trade Payables | 759 | 2 160 | 2 159 | 2 160 | ||
Trade Debtors Trade Receivables | 38 769 | 28 254 | 71 390 | 59 333 | 41 742 | 23 405 |
Advances Credits Directors | 7 091 | -13 941 | ||||
Advances Credits Made In Period Directors | 48 969 | |||||
Advances Credits Repaid In Period Directors | 70 001 | |||||
Amount Specific Advance Or Credit Directors | 7 091 | -13 941 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 48 969 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 70 001 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 1st September 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (5 pages) |
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