Founded in 2015, Mp Approved, classified under reg no. 09927751 is an active company. Currently registered at 3 Tyndale House N1 2UL, Islington the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michelle P., appointed on 23 December 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Tyndale House |
| Office Address2 | 2 Tyndale Lane |
| Town | Islington |
| Post code | N1 2UL |
| Country of origin | United Kingdom |
| Registration Number | 09927751 |
| Date of Incorporation | Wed, 23rd Dec 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 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 23 December 2015
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Michelle P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle P.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024-03-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 78 421 | 111 936 | 112 724 | 124 836 | 145 303 | 160 954 | 146 835 | 141 000 | |
| Current Assets | 100 | 82 121 | 115 536 | 117 224 | 129 336 | 153 985 | 170 554 | 151 635 | 150 450 |
| Debtors | 100 | 3 600 | 3 600 | 4 500 | 4 500 | 8 682 | 9 600 | 4 800 | 9 450 |
| Property Plant Equipment | 1 738 | 1 304 | 1 525 | 2 230 | 1 672 | 2 300 | 1 725 | 1 294 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 1 800 | 1 842 | 1 800 | 1 848 | 1 800 | 1 860 | 1 920 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 | 8 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 014 | 1 523 | 2 266 | 2 824 | 3 591 | 4 166 | 4 597 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 972 | ||||||||
| Corporation Tax Payable | 36 487 | 30 420 | 28 869 | 28 208 | 32 417 | 31 095 | 30 146 | ||
| Creditors | 89 022 | 53 758 | 40 580 | 40 984 | 45 061 | 44 855 | 42 726 | 68 113 | |
| Dividends Paid | 60 000 | 107 000 | 107 500 | 117 200 | 115 500 | 145 000 | |||
| Fixed Assets | 11 638 | 10 104 | 9 225 | 8 830 | 7 172 | 6 700 | 5 025 | 3 494 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 434 | 509 | 743 | 558 | 767 | 575 | 431 | |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | 100 | -6 901 | 61 778 | 76 644 | 88 352 | 108 924 | 125 699 | 108 909 | 82 337 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 800 | 2 282 | 2 052 | ||||||
| Other Taxation Social Security Payable | 592 | 95 | 347 | 40 444 | 57 089 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 127 145 | 120 987 | 118 813 | 136 114 | 131 803 | 126 535 | |||
| Property Plant Equipment Gross Cost | 2 318 | 2 318 | 3 048 | 4 496 | 4 496 | 5 891 | 5 891 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 318 | 730 | 1 448 | 1 395 | |||||
| Total Assets Less Current Liabilities | 100 | 4 737 | 71 882 | 85 869 | 97 182 | 116 096 | 132 399 | 113 934 | 85 831 |
| Trade Debtors Trade Receivables | 3 600 | 3 600 | 4 500 | 4 500 | 8 640 | 9 600 | 4 800 | 9 450 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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