Mnk Professional Services Ltd in Reading, RG30 2UT

Description

Data updated on: 01-11-2023

Mnk Professional Services Ltd may be found at 77 Belmont Road, in Reading. The company's zip code is RG30 2UT. Mnk Professional Services has been operating in this business for the last 11 years. The company's Companies House Registration Number is 08808444. The enterprise's principal business activity number is 45112 : Sale of used cars and light motor vehicles. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-07-12.

When it comes to the business, the full range of director's duties have so far been fulfilled by Dania S. who was designated to this position in 2023. This business had been directed by Adnan K. until November 2023. In addition another director, specifically Muhammad A. quit in 2023.

Dania S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 074	743	118	-4 446

Balance Sheet
Cash Bank On Hand				1 336	27	198
Current Assets	9 956	16 377	46 816	31 412	33 551	35 695	24 584	10 030	5 397
Debtors	6 000	10 180	35 076	30 076	33 524	35 497	35 584
Net Assets Liabilities				-4 446	-14 471	-13 797	-30 748	-56 814	-59 253
Property Plant Equipment				5 118	3 806	2 494	1 182
Cash Bank In Hand	3 956	1 172	10 540	1 336
Net Assets Liabilities Including Pension Asset Liability	-8 074	1 774	118	-4 446
Stocks Inventory		1 200	1 200
Tangible Fixed Assets	520	5 896	4 825	5 118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 174	1 674	18	-4 546
Shareholder Funds	-8 074	743	118	-4 446

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				3 627	4 939	6 251	7 563
Average Number Employees During Period						1		1	1
Creditors				50 840	51 828	51 986	67 514	66 714	64 502
Fixed Assets	520	5 318	4 825	5 118			1 182	-130	-148
Increase From Depreciation Charge For Year Property Plant Equipment					1 312	1 312	1 312
Loans From Directors				50 237	50 614	50 614	50 614
Net Current Assets Liabilities	9 943	15 649	45 530	40 673	-18 277	-16 291	-31 930	-56 684	-59 105
Other Creditors							16 900
Prepayments Accrued Income				9 864	3 448	10 200	11 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 000	9 864			11 000
Property Plant Equipment Gross Cost				8 745	8 745	8 745	8 745
Taxation Social Security Payable						158
Total Assets Less Current Liabilities	10 463	21 545	50 355	45 791			-30 748	-56 814	-59 253
Trade Creditors Trade Payables				603	1 214	1 214
Trade Debtors Trade Receivables				30 076	30 076	25 297	24 584
Capital Employed	-8 074
Creditors Due After One Year	18 537	20 802	50 237	50 237
Creditors Due Within One Year	13	728	1 286	603
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	650	6 160		1 605
Tangible Fixed Assets Cost Or Valuation	650	6 810	7 140	8 745
Tangible Fixed Assets Depreciation	130	1 492	2 315	3 627
Tangible Fixed Assets Depreciation Charged In Period	130	1 362	1 071	1 312
Amount Specific Advance Or Credit Directors		9 268

3/4 to full of voting rights

right to manage directors

Adnan K.

Notified on 2 May 2023

Ceased on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Muhammad A.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Adnan K.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 August 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 January 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Mnk Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dania S.

Adnan K.

Muhammad A.

Adnan K.

People with significant control

Dania S.

Adnan K.

Muhammad A.

Adnan K.

Accounts Documents

Company filings

Filing category

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