M&K Accountant Ltd in South Shields, NE33 4NQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08535550 11 years ago, M&K Accountant Ltd is categorised as a Private Limited Company. The business official mailing address is 140 Victoria Road, South Shields. This company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. 2022-05-31 is the last time the company accounts were reported.

There's a solitary managing director now managing this particular firm, namely Jansher K. who's been performing the director's duties since 2013/05/20. For almost one year Faisal P., had been responsible for a variety of tasks within the following firm until the resignation one year ago. Furthermore a different director, namely Mohsin K. quit in March 2023.

Jansher K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 282

Balance Sheet
Cash Bank On Hand			794	16	65	167	219	84	67	104
Current Assets	13 034	13 751	3 529	1 402	111	3 103	1 227	292	78	108
Debtors		865	2 735	1 386	46	2 936	1 008	208	11	4
Net Assets Liabilities			15 477	16 706	18 090	15 411	13 717	9 924	8 444	7 164
Property Plant Equipment			2 207	1 765	1 500	20 323	18 291	14 633	13 170	11 853
Cash Bank In Hand		12 886	794
Net Assets Liabilities Including Pension Asset Liability	13 282	15 845	15 477
Tangible Fixed Assets	2 905	2 719	2 207

Capital & Reserves
Called Up Share Capital	50 600	50 600	50 600
Profit Loss Account Reserve	-37 318	-34 755	-35 123
Shareholder Funds	13 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 001	2 443	2 708	3 778	5 810	9 468	10 931	12 248
Additions Other Than Through Business Combinations Property Plant Equipment						19 893
Average Number Employees During Period						2	2	1	1	2
Creditors			-9 741	-13 539	-16 479	8 015	5 801	5 001	4 804	4 797
Fixed Assets	2 905					20 323	18 291
Increase From Depreciation Charge For Year Property Plant Equipment				442	265	1 070		3 658	1 463	1 317
Net Current Assets Liabilities	10 377	13 126	13 270	14 941	16 590	-4 912	-4 574	-4 709	-4 726	-4 689
Other Creditors			-9 951	-13 539	-16 479	7 255	5 581	4 921	4 793	4 771
Property Plant Equipment Gross Cost			4 208	4 208	4 208	24 101	24 101	24 101	24 101	24 101
Taxation Social Security Payable			110
Total Assets Less Current Liabilities	13 282					15 411	13 717
Trade Creditors Trade Payables			100			760	220	80	11	26
Trade Debtors Trade Receivables			2 735	1 386	46	2 936	1 008	208	11	4
Capital Employed		15 845	15 477
Creditors Due Within One Year	2 657	625	-9 741
Par Value Share	1	1	1
Number Shares Allotted	50 600
Share Capital Allotted Called Up Paid	50 600	50 600	50 600
Tangible Fixed Assets Additions		294	40
Tangible Fixed Assets Cost Or Valuation	3 874	4 168	4 208
Tangible Fixed Assets Depreciation	969	1 449	2 001
Tangible Fixed Assets Depreciation Charged In Period		480	552

Company staff

Jansher K.

Role: Director

Appointed: 03 April 2023

Latest update: 18 July 2024

People with significant control

Jansher K.

Notified on 3 April 2023

Nature of control:

over 3/4 of shares

Faisal P.

Notified on 20 March 2023

Ceased on 3 April 2023

Nature of control:

over 3/4 of shares

Mohsin K.

Notified on 20 May 2016

Ceased on 20 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 July 2014
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 September 2015

M&K Accountant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jansher K.

Faisal P.

Mohsin K.

People with significant control

Jansher K.

Faisal P.

Mohsin K.

Accounts Documents

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