Mkn Advisory Services started in year 2015 as Private Limited Company with registration number NI630126. The Mkn Advisory Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newry at 38 Glassdrumman Road. Postal code: BT35 9DX.
The firm has 2 directors, namely Mary N., Michael N.. Of them, Mary N., Michael N. have been with the company the longest, being appointed on 20 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Glassdrumman Road |
Office Address2 | Crossmaglen |
Town | Newry |
Post code | BT35 9DX |
Country of origin | United Kingdom |
Registration Number | NI630126 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Michael N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mary N. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 916 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 157 | 416 | 7 658 | 623 | 623 | |||
Current Assets | 7 159 | 11 177 | 7 962 | 625 | 625 | 2 | ||
Debtors | 2 | 10 761 | 304 | 2 | 2 | 2 | 2 | 2 |
Net Assets Liabilities | -1 916 | -2 999 | 242 | -9 197 | 2 | 2 | ||
Other Debtors | 2 | 2 | 304 | 2 | 2 | 2 | 2 | 2 |
Property Plant Equipment | 1 356 | 1 186 | 1 124 | 2 430 | ||||
Cash Bank In Hand | 7 157 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 916 | |||||||
Tangible Fixed Assets | 1 356 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -1 918 | |||||||
Shareholder Funds | -1 916 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 364 | 562 | 909 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 136 | 1 653 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Comprehensive Income Expense | -1 918 | -1 083 | ||||||
Creditors | 10 431 | 15 362 | 8 844 | 11 790 | 623 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -909 | |||||||
Disposals Property Plant Equipment | -3 339 | |||||||
Dividend Per Share Interim | 8 000 | |||||||
Dividends Paid On Shares Interim | 16 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 198 | 347 | |||||
Net Current Assets Liabilities | 5 649 | -4 185 | -882 | -11 165 | 2 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 900 | 1 000 | 4 546 | 1 000 | ||||
Other Remaining Borrowings | 11 383 | 8 145 | 623 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -1 918 | -1 083 | ||||||
Property Plant Equipment Gross Cost | 1 550 | 1 550 | 1 686 | 3 339 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 462 | |||||||
Taxation Social Security Payable | 610 | 2 979 | 4 298 | 2 645 | ||||
Total Assets Less Current Liabilities | 7 005 | 242 | -8 735 | 2 | ||||
Total Borrowings | 11 383 | 8 145 | 623 | |||||
Trade Debtors Trade Receivables | 10 759 | |||||||
Amount Specific Advance Or Credit Directors | 8 921 | 11 381 | -303 | 8 144 | 623 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 921 | -11 684 | -28 231 | -8 571 | -623 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 677 | 1 050 | ||||||
Director Remuneration | 21 200 | 22 000 | 23 000 | 23 700 | ||||
Creditors Due After One Year | 8 921 | |||||||
Creditors Due Within One Year | 1 510 | |||||||
Fixed Assets | 1 356 | |||||||
Number Shares Allotted | 2 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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