Mli Advice Limited in Newark, NG24 1XG

Description

Data updated on: 01-11-2023

Mli Advice Limited can be found at Newark at Potterdyke House. You can search for the company by referencing its post code - NG24 1XG. The firm has been in business on the British market for eighteen years. The firm is registered under the number 05689251 and their current status is active. It debuted under the business name Ml Independent, though for the last 11 years has been on the market under the business name Mli Advice Limited. This firm's principal business activity number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Mli Advice Ltd reported its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was submitted on 2023-01-27.

In order to satisfy its customer base, this specific business is permanently being developed by a number of five directors who are, to name just a few, Carlo C., Tracey U. and Ashley B.. Their constant collaboration has been of prime use to the business since 2022. Moreover, the director's tasks are often assisted with by a secretary - Owen M., who was chosen by the business eighteen years ago.

Previous company's names
Mli Advice Limited 2013-04-26
Ml Independent Limited 2006-01-27

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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 907	49 482	77 676	14 648	18 818	22 834

Balance Sheet
Cash Bank In Hand	10 061	11 226	10 171			2 070
Cash Bank On Hand						2 070	4 504	7 543	6 442	29 110	40 239	53 396
Current Assets	32 206	89 361	122 369	80 948	67 660	68 358	91 751	107 920	70 794	110 322	209 568	139 995
Debtors	22 145	78 135	112 198	80 948	67 660	66 288	87 247	100 377	64 352	81 212	169 329	86 599
Net Assets Liabilities						22 834	26 562	55 544	22 929	64 695	92 332	86 471
Net Assets Liabilities Including Pension Asset Liability	11 907	49 482	77 676	14 648	18 818	22 834
Other Debtors						12 110	20 968	30 513	6 839	13 496	40 083	64 231
Property Plant Equipment						27 746	20 808	16 791	14 963	11 356	14 887	8 741
Tangible Fixed Assets	15 901	31 810	27 682	22 568	17 434	27 746

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 907	39 482	67 676	4 648	8 818	12 834
Shareholder Funds	11 907	49 482	77 676	14 648	18 818	22 834

Other Financial Data
Amount Specific Advance Or Credit Directors					23 217	25 596	22 079	23 314	14 183	18 840	43 419	1 065
Amount Specific Advance Or Credit Made In Period Directors						52 724	51 878	55 231	58 701	56 399	53 103	42 335
Amount Specific Advance Or Credit Repaid In Period Directors						50 345	55 395	53 996	67 832	51 742	28 524	84 689
Accrued Liabilities Deferred Income						1 200	4 435	600	2 093	2 737	2 627	16 862
Accumulated Depreciation Impairment Property Plant Equipment						49 365	56 303	61 907	66 904	70 689	75 656	39 105
Average Number Employees During Period							8	10	10	10	10	11
Bank Borrowings Overdrafts						25 025	21 167	15 328	21 982	13 365	22 593
Corporation Tax Payable						20 836	26 673	29 556	20 644	32 041	15 357	20 648
Creditors						9 262	26 184	15 753	8 950	2 475	58 743	60 230
Creditors Due After One Year		20 114		7 022	1 185	9 262
Creditors Due Within One Year	34 043	46 114	66 914	77 939	62 210	58 866
Finance Lease Liabilities Present Value Total						9 262	5 017	425	426		16 020
Increase From Depreciation Charge For Year Property Plant Equipment							6 938	5 604	4 997	3 785	4 967	3 591
Net Current Assets Liabilities	-1 837	43 247	55 455	3 009	5 450	9 492	35 765	57 127	19 268	57 796	138 873	79 765
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable						2 155	1 635	2 300	2 259	2 393	3 192	2 508
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 081	1 062	458	1 412	891	1 309	1 419
Property Plant Equipment Gross Cost						77 111	77 111	78 698	81 867	82 045	90 543	47 846
Provisions For Liabilities Balance Sheet Subtotal						5 142	3 827	2 621	2 352	1 982	2 685	2 035
Provisions For Liabilities Charges	2 157	5 461	5 461	3 907	2 881	5 142
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		21 800	291	2 407	680	14 935
Tangible Fixed Assets Cost Or Valuation	42 534	58 798	59 089	61 496	62 176	77 111
Tangible Fixed Assets Depreciation	26 633	26 988	31 407	38 928	44 742	49 365
Tangible Fixed Assets Depreciation Charged In Period		4 064	4 419	7 521	5 814	4 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 709
Tangible Fixed Assets Disposals		5 536
Total Additions Including From Business Combinations Property Plant Equipment								1 587	3 169	178	8 498	2 404
Total Assets Less Current Liabilities	14 064	75 057	83 137	25 577	22 884	37 238	56 573	73 918	34 231	69 152	153 760	88 506
Trade Creditors Trade Payables						5 018	5 037	4 686	4 122	1 990	10 906	20 212
Trade Debtors Trade Receivables						1 353	18 774	17 570	23 242	23 894	30 468	16 049
Advances Credits Directors	1 589	30 644	48 257	27 005	23 217	25 596
Advances Credits Made In Period Directors	37 405	58 791	54 853	56 543	59 726
Advances Credits Repaid In Period Directors	40 346	29 736	37 240	77 795	63 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment												40 142
Disposals Property Plant Equipment												45 101

Company staff

Carlo C.

Role: Director

Appointed: 30 June 2022

Latest update: 3 March 2024

Tracey U.

Role: Director

Appointed: 30 June 2022

Latest update: 3 March 2024

Ashley B.

Role: Director

Appointed: 30 June 2022

Latest update: 3 March 2024

Steven L.

Role: Director

Appointed: 27 January 2006

Latest update: 3 March 2024

Owen M.

Role: Director

Appointed: 27 January 2006

Latest update: 3 March 2024

Owen M.

Role: Secretary

Appointed: 27 January 2006

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are: D B Wood Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newark at Lombard Street, NG24 1XG and was registered as a PSC under the reg no 04312250.

D B Wood Limited

Address: Potterdyke House Lombard Street, Newark, NG24 1XG, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 04312250

Notified on 30 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Owen M.

Notified on 6 April 2016

Ceased on 30 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven L.

Notified on 6 April 2016

Ceased on 30 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 June 2022
Annual Accounts 29 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 October 2012
Annual Accounts 3 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 16 November 2015
Date Approval Accounts	16 November 2015

Mli Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo C.

Tracey U.

Ashley B.

Steven L.

Owen M.

Owen M.

People with significant control

D B Wood Limited

Owen M.

Steven L.

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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