Mpak Advisory Limited is a private limited company located at 20 Collier Gardens, Hazlerigg, Newcastle Upon Tyne NE13 7FS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-29, this 4-year-old company is run by 1 director.
Director Matthew K., appointed on 29 January 2020.
The company is officially categorised as "financial management" (Standard Industrial Classification code: 70221).
The latest confirmation statement was sent on 2023-01-28 and the due date for the next filing is 2024-02-11. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 20 Collier Gardens |
Office Address2 | Hazlerigg |
Town | Newcastle Upon Tyne |
Post code | NE13 7FS |
Country of origin | United Kingdom |
Registration Number | 12431556 |
Date of Incorporation | Wed, 29th Jan 2020 |
Industry | Financial management |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Matthew K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew K.
Notified on | 29 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 488 | 4 783 | 18 997 |
Current Assets | 15 841 | 23 515 | 35 202 |
Debtors | 15 353 | 18 732 | 16 205 |
Net Assets Liabilities | 1 113 | 1 388 | 1 |
Property Plant Equipment | 986 | 2 176 | 2 006 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 1 035 | 2 553 |
Amounts Owed By Directors | 5 274 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 13 165 | 16 831 | 18 385 |
Creditors | 15 714 | 24 303 | 37 207 |
Dividends Paid On Shares | 56 000 | 73 117 | 80 000 |
Fixed Assets | 986 | 2 176 | 2 006 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 397 | 638 | 1 518 |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 638 | 1 518 |
Loans From Directors | 276 | 9 593 | |
Net Current Assets Liabilities | 127 | -788 | -2 005 |
Other Taxation Social Security Payable | 2 534 | 7 063 | 8 833 |
Property Plant Equipment Gross Cost | 1 383 | 3 211 | 4 559 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 383 | 1 828 | 1 348 |
Total Assets Less Current Liabilities | 1 113 | 1 388 | 1 |
Trade Creditors Trade Payables | 15 | 133 | 396 |
Trade Debtors Trade Receivables | 10 079 | 18 732 | 16 205 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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