Founded in 2015, Mnk Roberts Consulting, classified under reg no. 09768348 is an active company. Currently registered at 45 Heathpark Drive GU20 6JA, Windlesham the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Myles R., Karen R.. Of them, Karen R. has been with the company the longest, being appointed on 8 September 2015 and Myles R. has been with the company for the least time - from 15 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Heathpark Drive |
Town | Windlesham |
Post code | GU20 6JA |
Country of origin | United Kingdom |
Registration Number | 09768348 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Other service activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Karen R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Myles R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicole R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen R.
Notified on | 26 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Myles R.
Notified on | 26 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicole R.
Notified on | 26 June 2018 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 138 | |||
Current Assets | 15 671 | 4 585 | 2 168 | |
Debtors | 15 671 | 4 571 | ||
Net Assets Liabilities | 2 109 | -6 523 | -12 814 | -18 839 |
Other Debtors | 14 015 | 4 447 | ||
Property Plant Equipment | 14 538 | 10 258 | ||
Other | ||||
Version Production Software | 2 023 | 2 024 | ||
Accrued Liabilities | 909 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 909 | 99 | 99 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 841 | 32 121 | ||
Average Number Employees During Period | 1 | |||
Bank Borrowings | 20 000 | 20 000 | ||
Bank Borrowings Overdrafts | 3 337 | |||
Creditors | 8 100 | 1 490 | 1 376 | 2 145 |
Fixed Assets | 10 258 | 6 293 | 2 328 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 280 | |||
Net Current Assets Liabilities | 7 571 | 3 219 | 792 | -2 145 |
Other Creditors | 2 098 | 581 | ||
Prepayments Accrued Income | 1 656 | 124 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 124 | |||
Property Plant Equipment Gross Cost | 42 379 | 42 379 | ||
Taxation Social Security Payable | 2 665 | |||
Total Assets Less Current Liabilities | 22 109 | 13 477 | 7 085 | 183 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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