Founded in 2016, Mtk Accountancy, classified under reg no. 10165225 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley Village the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Michael K., appointed on 5 May 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn |
Office Address2 | Off Wood Street |
Town | Swanley Village |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 10165225 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (100 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Michael K. This PSC and has 75,01-100% shares.
Michael K.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 927 | 2 010 | 7 514 | 11 612 | 2 121 | 116 852 |
Current Assets | 8 927 | 16 280 | 20 401 | 23 601 | 13 351 | 612 701 |
Debtors | 14 270 | 12 887 | 11 989 | 11 230 | 495 849 | |
Net Assets Liabilities | 3 261 | 7 904 | 10 598 | 12 025 | 12 285 | 468 596 |
Other Debtors | 14 270 | 12 887 | 11 989 | 11 230 | 384 182 | |
Property Plant Equipment | 850 | 722 | 614 | 522 | 444 | 377 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 386 | 478 | 556 | 623 |
Creditors | 6 516 | 8 970 | 10 312 | 11 993 | 1 405 | 144 410 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 | 108 | 92 | 78 | 67 |
Net Current Assets Liabilities | 2 411 | 7 310 | 10 089 | 11 608 | 11 946 | 468 291 |
Other Creditors | 5 170 | 7 309 | 9 410 | 10 966 | 1 011 | 6 874 |
Other Taxation Social Security Payable | 1 346 | 1 661 | 902 | 1 028 | 393 | 137 535 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 128 | 105 | 105 | 105 | 72 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
Total Assets Less Current Liabilities | 3 261 | 8 032 | 10 703 | 12 130 | 12 390 | 468 668 |
Trade Creditors Trade Payables | -1 | 1 | 1 | |||
Trade Debtors Trade Receivables | 111 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th May 2024 filed on: 7th, May 2024 |
confirmation statement | Free Download (3 pages) |
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