Mmp Accounting Solutions Ltd is a private limited company that can be found at Unit 34 Basepoint, Shearway Business Park, Folkestone CT19 4RH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 2 directors.
Director Alexander F., appointed on 08 July 2022. Director Nicholas M., appointed on 21 April 2019.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was sent on 2023-02-21 and the due date for the next filing is 2024-03-06. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 34 Basepoint |
Office Address2 | Shearway Business Park |
Town | Folkestone |
Post code | CT19 4RH |
Country of origin | United Kingdom |
Registration Number | 11842982 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Xeinadin Group Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 25-50% shares. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Xeinadin Uk Professional Services Limited that entered London, England as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Then there is Martin A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Xeinadin Group Limited
8th Floor, Becket House 36 Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies |
Registration number | 11354408 |
Notified on | 6 June 2022 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Limited
8th Floor, Becket House Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies |
Registration number | 11358213 |
Notified on | 1 June 2019 |
Nature of control: |
50,01-75% shares |
Martin A.
Notified on | 22 February 2019 |
Ceased on | 6 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-02-29 | 2020-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 55 188 | 435 488 |
Current Assets | 419 761 | 891 335 |
Debtors | 212 552 | 278 933 |
Net Assets Liabilities | 174 139 | 75 507 |
Other Debtors | 6 321 | |
Property Plant Equipment | 59 449 | |
Total Inventories | 152 021 | 176 914 |
Other | ||
Director Remuneration | 57 342 | 19 324 |
Accrued Liabilities | 3 928 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 571 | 15 521 |
Administrative Expenses | 295 677 | 99 692 |
Average Number Employees During Period | 27 | 27 |
Bank Borrowings | 390 000 | |
Comprehensive Income Expense | 193 729 | 87 698 |
Corporation Tax Payable | 48 224 | 68 346 |
Cost Inventories Recognised As Expense Gross | 510 284 | 145 630 |
Cost Sales | 510 284 | 145 630 |
Creditors | 22 520 | 412 520 |
Current Tax For Period | 48 224 | 20 123 |
Depreciation Expense Property Plant Equipment | 11 571 | 3 950 |
Dividends Paid | 20 000 | 186 330 |
Dividends Paid On Shares Interim | 20 000 | 186 330 |
Finance Lease Liabilities Present Value Total Lessor | 22 520 | 22 520 |
Financial Liabilities | 22 520 | 412 520 |
Fixed Assets | 59 450 | 55 641 |
Gross Profit Loss | 531 873 | 205 573 |
Increase Decrease In Property Plant Equipment | 71 020 | 141 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 571 | 3 950 |
Investments Fixed Assets | 1 | 1 |
Issue Equity Instruments | 410 | |
Net Current Assets Liabilities | 137 209 | 432 386 |
Number Shares Issued Fully Paid | 210 | 210 |
Operating Profit Loss | 241 940 | 107 817 |
Other Creditors | 5 786 | 5 869 |
Other Interest Receivable Similar Income Finance Income | 13 | 4 |
Other Operating Income Format1 | 5 744 | 1 936 |
Par Value Share | 1 | 1 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 10 253 | 3 455 |
Percentage Class Share Held In Subsidiary | 100 | 100 |
Profit Loss | 193 729 | 87 698 |
Profit Loss On Ordinary Activities Before Tax | 241 953 | 107 821 |
Property Plant Equipment Gross Cost | 71 020 | 71 161 |
Property Plant Equipment Including Right-of-use Assets | 59 449 | 55 640 |
Social Security Costs | 28 540 | 9 618 |
Staff Costs Employee Benefits Expense | 536 055 | 180 649 |
Taxation Social Security Payable | 61 506 | 42 816 |
Tax Expense Credit Applicable Tax Rate | -19 | -19 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 48 224 | 20 123 |
Total Assets Less Current Liabilities | 196 659 | 488 027 |
Total Current Tax Expense Credit | 48 224 | 20 123 |
Trade Creditors Trade Payables | 20 744 | 8 220 |
Trade Debtors Trade Receivables | 212 552 | 272 612 |
Turnover Revenue | 1 042 157 | 351 203 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-05-24 director's details were changed filed on: 24th, May 2023 |
officers | Free Download (2 pages) |
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