Mmk Management Consultancy Ltd in South Shields, NE33 2SS

Description

Data updated on: 01-11-2023

Mmk Management Consultancy Ltd with reg. no. 07802328 has been a part of the business world for thirteen years. The Private Limited Company can be reached at 5 Bolingbroke Street, in South Shields and its postal code is NE33 2SS. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st October 2022 is the last time company accounts were filed.

Thus far, this specific limited company has only had an individual director: Mark K. who has been leading it for thirteen years.

Executives who control the firm include: Mark K. owns 1/2 or less of company shares. Heather K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 592	16 682	22 081	15 964	9 874

Balance Sheet
Cash Bank On Hand					51 237	97 489	72 066	50 030	19 268	49 510	106 461	190 174
Current Assets	47 076	52 640	65 415	70 472	73 855	107 744	80 466	50 030	19 268	65 364	121 216	190 174
Debtors	6 480	15 300	9 000	14 734	22 618	10 255	8 400			15 854	14 755
Property Plant Equipment					468	806	731	843	428	708	693	695
Cash Bank In Hand	39 696	37 340	56 415	55 738	51 237
Stocks Inventory	900
Tangible Fixed Assets	2 150	2 542	2 076	1 038	468
Net Assets Liabilities Including Pension Asset Liability	7 592

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	7 591	16 582	21 981	15 864	9 774
Shareholder Funds	7 592	16 682	22 081	15 964	9 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 172	4 683	5 408	5 904	6 319	7 095	7 608	8 293
Additions Other Than Through Business Combinations Property Plant Equipment						849	650	1 258		1 056	498	687
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					7 149	11 946	6 623	4 458		9 010	18 870	26 440
Creditors					64 448	90 637	77 120	49 920	23 859	57 677	60 519	60 494
Increase From Depreciation Charge For Year Property Plant Equipment						511	725	710	415	776	513	685
Net Current Assets Liabilities	5 442	14 140	20 005	14 926	9 406	17 107	3 346	110	-4 591	7 687	60 697	129 680
Number Shares Issued Fully Paid						100	100
Other Creditors					50 153	73 433	64 913	45 462	23 859	39 766	31 850	26 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								214
Other Disposals Property Plant Equipment								650
Other Taxation Social Security Payable					7 146	5 258	5 584			8 901	9 799	7 894
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 640	5 489	6 139	6 747	6 747	7 803	8 301	8 988
Total Assets Less Current Liabilities	7 592	16 682	22 081	15 964	9 874	17 913	4 077	953	-4 163	8 395	61 390	130 375
Trade Debtors Trade Receivables					22 617	10 255	8 400			15 854	14 755
Creditors Due Within One Year	41 634	38 500	45 410	55 546	64 449
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions	2 529	840
Tangible Fixed Assets Cost Or Valuation	2 529	3 369
Tangible Fixed Assets Depreciation	379	827
Tangible Fixed Assets Depreciation Charged In Period		448
Creditors Due Within One Year Total Current Liabilities	41 634
Fixed Assets	2 150
Tangible Fixed Assets Depreciation Charge For Period	379

Company staff

Mark K.

Role: Director

Appointed: 07 October 2011

Latest update: 9 January 2024

People with significant control

Mark K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Heather K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 March 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 May 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 March 2014

Mmk Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Heather K.

Accounts Documents

Company filings

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