Mkone Business Centres Ltd in Newport Pagnell, MK16 9PY

Description

Data updated on: 01-11-2023

Mkone Business Centres came into being in 2008 as a company enlisted under no 06568025, located at MK16 9PY Newport Pagnell at The I-centre Main Reception. The firm has been in business for 16 years and its state is active. The enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Mkone Business Centres Limited released its latest accounts for the period up to Sat, 30th Apr 2022. The firm's most recent confirmation statement was filed on Sun, 16th Apr 2023.

Carmel M. is this enterprise's individual director, that was chosen to lead the company in 2008 in April. Since 2008 Form 10 Directors Fd Ltd, had fulfilled assigned duties for the limited company until the resignation sixteen years ago. Moreover, the managing director's tasks are often helped with by a secretary - Aaron M., who was selected by the limited company on 2008/04/18.

Carmel M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	8 366	51 904	214 672

Balance Sheet
Cash Bank In Hand	100	100	100	3 489	2 404	2 535
Cash Bank On Hand						2 535	2 517	4 798	1 219	4 342	5 383	23 661	41 707
Current Assets			100	27 692	52 277	64 273	60 996	61 537	25 527	50 293	59 394	77 727	130 888
Debtors				24 203	49 873	61 738	58 479	56 739	24 308	45 951	54 011	54 066	89 181
Net Assets Liabilities						214 672	292 965	360 206	428 653	508 207	570 518	642 989	769 414
Net Assets Liabilities Including Pension Asset Liability			100	8 366	51 904	214 672
Other Debtors										300			2 507
Property Plant Equipment							1 800 000	1 800 997	1 800 498	1 800 000	1 800 000	1 800 000
Tangible Fixed Assets				1 679 813	1 679 813	1 800 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				8 266	51 804	94 385
Shareholder Funds	100	100	100	8 366	51 904	214 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								498	997	1 495	1 495	1 495
Bank Borrowings							680 331	619 758	555 895	488 710	418 183	344 053	266 140
Bank Borrowings Overdrafts								619 758	555 895	488 710	418 183	344 053	266 140
Creditors						738 124	680 331	619 758	555 895	488 710	418 183	344 053	895 334
Creditors Due After One Year				845 444	793 013	738 124
Creditors Due Within One Year				853 695	887 173	911 477
Increase From Depreciation Charge For Year Property Plant Equipment								498	499	498
Investment Property						1 800 000	1 800 000
Investment Property Fair Value Model						1 800 000
Net Current Assets Liabilities			100	-826 003	-834 896	-847 204	-826 704	-821 033	-815 950	-803 083	-811 299	-812 958	-764 446
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors								863 707	821 056	815 989	836 692	869 074	855 393
Other Taxation Social Security Payable								18 551	20 421	37 387	31 963	21 611	37 433
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								67 241	68 447	79 554	62 311	72 471	126 425
Property Plant Equipment Gross Cost							1 800 000	1 801 495	1 801 495	1 801 495	1 801 495	1 495
Revaluation Reserve						120 187
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 679 813
Tangible Fixed Assets Cost Or Valuation				1 679 813	1 679 813	1 800 000
Tangible Fixed Assets Increase Decrease From Revaluations						120 187
Total Additions Including From Business Combinations Property Plant Equipment								1 495		6 900
Total Assets Less Current Liabilities	100	100	100	853 810	844 917	952 796	973 296	979 964	984 548	996 917	988 701	987 042	1 035 554
Trade Creditors Trade Payables								312			2 038		2 508
Trade Debtors Trade Receivables								56 739	24 308	45 651	54 011	54 066	86 674
Disposals Property Plant Equipment										6 900

Company staff

Aaron M.

Role: Secretary

Appointed: 18 April 2008

Latest update: 1 February 2024

Carmel M.

Role: Director

Appointed: 18 April 2008

Latest update: 1 February 2024

People with significant control

Carmel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 June 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	5 December 2012
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 August 2013

Mkone Business Centres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Carmel M.

Form 10 Directors Fd Ltd

People with significant control

Carmel M.

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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