Mk Electronic Solutions Limited in Bolton, BL6 7AF

Website

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www.mkelectronicsolutions.co.uk

Description

Data updated on: 01-11-2023

Mk Electronic Solutions Limited with Companies House Reg No. 07004856 has been competing in the field for fifteen years. This particular Private Limited Company is located at 168 Lee Lane, Horwich in Bolton and its postal code is BL6 7AF. This business's registered with SIC code 71121 which stands for Engineering design activities for industrial process and production. 2022-08-31 is the last time the accounts were filed.

Current directors registered by the limited company are: Michael K. arranged to perform management duties fifteen years ago and Julie K. arranged to perform management duties in 2009 in August.

Executives with significant control over the firm are: Julie K. owns 1/2 or less of company shares. Michael K. owns over 1/2 to 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	667	-644	672	30 423	9 879	9 632

Balance Sheet
Cash Bank In Hand	3 410	4 992	15 075	37 110	15 539	25 846
Cash Bank On Hand						25 846	19 442	21 225	28 811	65 456	65 908	94 234
Current Assets	5 930	5 123	15 075	44 490	15 539	31 822	28 313	26 965	28 811	73 039	73 243	103 307
Debtors	2 520	131		7 380		5 976	8 871	5 740		7 583	7 335	9 073
Intangible Fixed Assets	3 000
Property Plant Equipment						1 067	853	683	547	438	350	280
Tangible Fixed Assets	1 291	1 636	1 227	981	785	1 067

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	665	-646	670	30 421	9 877	9 630
Shareholder Funds	667	-644	672	30 423	9 879	9 632

Other Financial Data
Accrued Liabilities						660	944	1 064	1 064	884	884	884
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						1 664	1 878	2 048	2 184	2 293	2 381	2 451
Average Number Employees During Period							2	2	2	1	2	1
Corporation Tax Payable						7 868	10 273	7 921	7 189	13 640	10 244	11 952
Creditors						23 257	21 055	22 736	29 333	55 012	51 444	70 555
Creditors Due Within One Year	9 554	7 403	15 630	15 048	6 445	23 257
Fixed Assets	4 291	1 636	1 227	981	785	1 067	853	683	547	438	350	280
Increase From Depreciation Charge For Year Property Plant Equipment							214	170	136	109	88	70
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-3 624	-2 280	-555	29 442	9 094	8 565	7 258	4 229	-522	18 027	21 799	32 752
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments						39	39					28
Property Plant Equipment Gross Cost						2 731	2 731	2 731	2 731	2 731	2 731
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		891
Tangible Fixed Assets Cost Or Valuation	1 291	2 182	2 182	2 182	2 182	2 731
Tangible Fixed Assets Depreciation		546	955	1 201	1 397	1 664
Tangible Fixed Assets Depreciation Charged In Period		546		246
Total Assets Less Current Liabilities	667	-644	672	30 423	9 879	9 632	8 111	4 912	25	18 465	22 149	33 032
Trade Creditors Trade Payables						2	61	46	46	44	44	46
Trade Debtors Trade Receivables						5 937	8 832	5 740		7 583	7 335	9 045
Other Taxation Social Security Payable											29	29

Company staff

Michael K.

Role: Director

Appointed: 29 August 2009

Latest update: 1 April 2024

Julie K.

Role: Director

Appointed: 29 August 2009

Latest update: 1 April 2024

People with significant control

Julie K.

Notified on 24 August 2022

Nature of control:

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 March 2013
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 March 2014

Mk Electronic Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.mkelectronicsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Michael K.

Julie K.

People with significant control

Julie K.

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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