Mk Accountants Limited in Leicester, LE1 3HU

Description

Data updated on: 01-11-2023

Mk Accountants Limited has been on the local market for eighteen years. Started with Companies House Reg No. 05906610 in the year 2006, it is registered at Studio 8, Phoenix Studios, Leicester LE1 3HU. The company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The business latest filed accounts documents describe the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 15th August 2023.

According to the official data, this specific company is supervised by a solitary director: Manish K., who was chosen to lead the company on 2006-08-15. Additionally, the managing director's tasks are often supported by a secretary - Rita K., who was appointed by the company in August 2006.

Manish K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	30 969	35 769	33 520	27 960	37 197	50 570	41 470	47 854	49 385	40 245	59 596	37 669
Net Assets Liabilities					408	2 056	1 103	3 136	439	-6 927	10 185	22 359
Cash Bank In Hand	1 139		505	293
Debtors	29 830	35 769	33 015	27 667	37 197
Intangible Fixed Assets	60 000	60 000	60 000	54 000	48 000
Net Assets Liabilities Including Pension Asset Liability	6 081	5 247	8 447	1 684	408
Tangible Fixed Assets	976	865	1 904	2 786	2 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 981	5 147	8 347	1 584	308

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					446	380	380	292	292
Average Number Employees During Period								3	3	3	3	2
Creditors					21 744	23 686	17 691	17 949	16 950	28 424	47 338	56 557
Fixed Assets	60 976	60 865	61 904	56 786	50 232	43 898	37 842	31 566	26 455	21 347	16 035	55 275
Net Current Assets Liabilities	9 421	9 243	12 602	12 078	15 453	26 884	23 779	29 905	32 435	11 821	12 258	-18 888
Total Assets Less Current Liabilities		70 108	74 506	68 864	65 685	70 782	61 621	61 471	58 890	33 168	28 293	36 387
Capital Employed	6 081	5 247	8 447	1 684	408
Creditors Due After One Year		64 861	65 679	66 624	64 831
Creditors Due Within One Year	21 548	26 526	20 918	15 882	21 744
Intangible Fixed Assets Aggregate Amortisation Impairment				6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period				6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted				100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			380	556	446
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		182	1 567	1 659	262
Tangible Fixed Assets Cost Or Valuation	1 774	1 956	3 523	5 182	5 444
Tangible Fixed Assets Depreciation	798	1 091	1 619	2 396	3 212
Tangible Fixed Assets Depreciation Charged In Period		293	528	777	816

Company staff

Rita K.

Role: Secretary

Appointed: 15 August 2006

Latest update: 29 March 2024

Manish K.

Role: Director

Appointed: 15 August 2006

Latest update: 29 March 2024

People with significant control

Manish K.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2014
Date Approval Accounts	28 September 2014

Mk Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita K.

Manish K.

People with significant control

Manish K.

Accounts Documents

Company filings

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