Mk Publications (UK) Limited in Billericay, CM11 2UD

Description

Data updated on: 01-11-2023

Mk Publications (UK) is a company with it's headquarters at CM11 2UD Billericay at Unit 27 Barleylands. This enterprise was formed in 2002 and is registered as reg. no. 04548580. This enterprise has been operating on the British market for 22 years now and the current status is active. This firm debuted under the name Nomed, however for the last 19 years has operated under the name Mk Publications (UK) Limited. This business's declared SIC number is 58190 and their NACE code stands for Other publishing activities. 31st May 2022 is the last time account status updates were reported.

As stated, this limited company was founded 22 years ago and has so far been overseen by five directors, and out this collection of individuals two (Mark K. and Carol K.) are still participating in the company's duties.

Executives who control the firm include: Carol K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mk Publications (UK) Limited 2005-12-22
Nomed Limited 2002-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 630	11 266	20 900	21 820	15 095	12 023	120
Current Assets	14 802	10 522	5 462	10 281	23 132	15 516	25 150	39 771	26 383	17 616	1 518
Debtors	1 181	3 505	2 775	2 384	8 252			13 701	7 038	4 613	1 398
Net Assets Liabilities					585	140	-7 698	-7 014	-12 657	-40 237	-56 495
Property Plant Equipment					6 523	12 836	13 588	10 684	9 087	8 783	7 054
Total Inventories					4 250	4 250	4 250	4 250	4 250	980
Cash Bank In Hand	13 621	7 017	2 687	3 647	10 630
Net Assets Liabilities Including Pension Asset Liability	4 839	1 537	1 553	2 787	585
Stocks Inventory				4 250	4 250
Tangible Fixed Assets	13 862	12 599	10 556	8 319	6 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 739	1 437	1 453	2 687	485

Other Financial Data
Accrued Liabilities						2 567	1 520	1 540
Accumulated Depreciation Impairment Property Plant Equipment					44 485	46 269	49 867	52 771	55 536	58 168	60 230
Additions Other Than Through Business Combinations Property Plant Equipment						8 097	4 350
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					1 291	2 248
Creditors					28 795	25 645	43 854	55 439	46 401	11 829	65 067
Finished Goods Goods For Resale						4 250	4 250	4 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 784	3 598	2 904	2 765	2 632	2 062
Loans From Directors						11 522	38 417	44 330
Net Current Assets Liabilities	-9 023	-10 222	-8 269	-5 085	-5 663	-10 129	-18 704	-15 668	-20 018	-37 191	-63 549
Other Creditors					24 809	14 089
Other Taxation Social Security Payable					243	1 388
Property Plant Equipment Gross Cost					51 008	59 105	63 455	63 455	64 623	66 951	67 284
Provisions For Liabilities Balance Sheet Subtotal					275	2 567		2 030	1 726
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 567	2 582	2 030
Taxation Social Security Payable						3 636	3 917	4 749
Total Additions Including From Business Combinations Property Plant Equipment									1 168	2 328	333
Total Assets Less Current Liabilities	4 839	2 377	2 287	3 234	860	2 707	-5 116	-4 984	-10 931	-28 408	-56 495
Trade Creditors Trade Payables					2 452	7 920		4 820
Trade Debtors Trade Receivables					8 252			13 701
Advances Credits Directors						-11 523	-38 417
Advances Credits Made In Period Directors							34 915
Advances Credits Repaid In Period Directors							61 809
Amount Specific Advance Or Credit Directors						-11 523	-38 417
Amount Specific Advance Or Credit Made In Period Directors							34 915
Amount Specific Advance Or Credit Repaid In Period Directors							61 809
Capital Employed	4 839	1 537	1 553	2 787	585
Creditors Due Within One Year	23 825	20 744	13 731	15 366	28 795
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		840	734	447	275
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 100	755
Tangible Fixed Assets Cost Or Valuation	48 153	50 253	51 008	51 008	51 008
Tangible Fixed Assets Depreciation	34 291	37 654	40 452	42 689	44 485
Tangible Fixed Assets Depreciation Charged In Period		3 363	2 798	2 237	1 796

Company staff

Mark K.

Role: Secretary

Appointed: 01 September 2006

Latest update: 2 April 2024

Mark K.

Role: Director

Appointed: 01 September 2006

Latest update: 2 April 2024

Carol K.

Role: Director

Appointed: 12 December 2005

Latest update: 2 April 2024

Yvonne A.

Role: Secretary

Appointed: 23 December 2005

Resigned: 01 September 2006

Latest update: 2 April 2024

Mark K.

Role: Director

Appointed: 12 December 2005

Resigned: 23 December 2005

Latest update: 2 April 2024

Carol K.

Role: Secretary

Appointed: 12 December 2005

Resigned: 23 December 2005

Latest update: 2 April 2024

Yvonne A.

Role: Secretary

Appointed: 23 November 2005

Resigned: 12 December 2005

Latest update: 2 April 2024

Trevor D.

Role: Secretary

Appointed: 01 November 2002

Resigned: 23 November 2005

Latest update: 2 April 2024

William H.

Role: Director

Appointed: 01 November 2002

Resigned: 23 November 2005

Latest update: 2 April 2024

Antony A.

Role: Director

Appointed: 30 September 2002

Resigned: 01 November 2002

Latest update: 2 April 2024

Yvonne A.

Role: Secretary

Appointed: 30 September 2002

Resigned: 01 November 2002

Latest update: 2 April 2024

People with significant control

Carol K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
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	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Mk Publications (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Mark K.

Carol K.

Yvonne A.

Mark K.

Carol K.

Yvonne A.

Trevor D.

William H.

Antony A.

Yvonne A.

People with significant control

Carol K.

Mark K.

Accounts Documents

Company filings

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