Mlq Creative Solutions Ltd in Whitley Bay, NE25 9AF

Description

Data updated on: 01-11-2023

Mlq Creative Solutions Ltd has been prospering on the British market for at least 11 years. Registered with number 08555265 in the year 2013, it is based at 20 Hillcrest, Whitley Bay NE25 9AF. This firm's SIC code is 90010 and their NACE code stands for Performing arts. Mlq Creative Solutions Limited filed its latest accounts for the period that ended on 2022/06/30. Its most recent confirmation statement was released on 2023/06/02.

To this date, this business has only been guided by 1 managing director: Mark A. who has been presiding over it for 11 years.

Mark A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			15 379	8 341	2 030	22 001	25 903	5 892	5 373	535
Current Assets	38 235	37 064	16 582	11 793	3 929	22 154	25 903		5 373	8 423
Debtors	6 084	975	1 203	3 452	1 899	153				7 888
Net Assets Liabilities			173	250	501	13 137	15 818	4 927	519	4 314
Other Debtors					1 899	153				7 888
Property Plant Equipment			4 909	3 682	2 761	2 071	4 485	7 286	5 464	5 446
Cash Bank In Hand	32 151	36 089	15 379
Net Assets Liabilities Including Pension Asset Liability	31 629	29 125	173
Tangible Fixed Assets	6 330	4 747	4 909

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	31 619	29 115	163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 330	6 557	7 478	8 168	9 663	12 092	13 914	15 730
Additions Other Than Through Business Combinations Property Plant Equipment							3 909	5 230		1 798
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			5 080	3 931	5 664	10 695	8 227	6 401	5 516	8 520
Increase From Depreciation Charge For Year Property Plant Equipment				1 227	921	690	1 495	2 429	1 822	1 816
Net Current Assets Liabilities	26 565	26 764	11 502	7 862	-1 735	11 459	17 676	-509	-143	-97
Other Creditors			516	480	504	500	550	574	574	590
Property Plant Equipment Gross Cost			10 239	10 239	10 239	10 239	14 148	19 378	19 378	21 176
Provisions For Liabilities Balance Sheet Subtotal			982	700	525	393	852	1 384	1 038	1 035
Taxation Social Security Payable			4 564	3 451	5 160	10 195	7 677	5 827	4 942	7 930
Total Assets Less Current Liabilities	32 895	31 511	16 411	11 544	1 026	13 530	22 161	6 777	5 321	5 349
Trade Debtors Trade Receivables			1 203	3 452
Capital Employed	31 629	29 125	173
Creditors Due After One Year		1 436	15 256
Creditors Due Within One Year	11 670	10 300	5 080
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 266	950	982
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	8 440		1 799
Tangible Fixed Assets Cost Or Valuation	8 440	8 440	10 239
Tangible Fixed Assets Depreciation	2 110	3 693	5 330
Tangible Fixed Assets Depreciation Charged In Period	2 110	1 583	1 637
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mark A.

Role: Director

Appointed: 04 June 2013

Latest update: 7 February 2024

People with significant control

Mark A.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 October 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Mlq Creative Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

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