Mpak Advisory Limited in Newcastle Upon Tyne, NE13 7FS

Description

Data updated on: 01-11-2023

Mpak Advisory has been on the market for at least four years. Started under 12431556, the firm is considered a Private Limited Company. You may find the headquarters of the company during office times under the following address: 20 Collier Gardens Hazlerigg, NE13 7FS Newcastle Upon Tyne. The company's Standard Industrial Classification Code is 70221, that means Financial management. The business latest financial reports detail the period up to Tuesday 31st January 2023 and the most current confirmation statement was filed on Saturday 28th January 2023.

At the moment, this particular limited company is administered by one director: Matthew K., who was designated to this position in 2020.

Matthew K. is the individual who controls 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	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	488	4 783	18 997
Current Assets	15 841	23 515	35 202
Debtors	15 353	18 732	16 205
Net Assets Liabilities	1 113	1 388	1
Property Plant Equipment	986	2 176	2 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	397	1 035	2 553
Amounts Owed By Directors	5 274
Average Number Employees During Period	1	1	1
Corporation Tax Payable	13 165	16 831	18 385
Creditors	15 714	24 303	37 207
Dividends Paid On Shares	56 000	73 117	80 000
Fixed Assets	986	2 176	2 006
Increase Decrease In Depreciation Impairment Property Plant Equipment	397	638	1 518
Increase From Depreciation Charge For Year Property Plant Equipment	397	638	1 518
Loans From Directors		276	9 593
Net Current Assets Liabilities	127	-788	-2 005
Other Taxation Social Security Payable	2 534	7 063	8 833
Property Plant Equipment Gross Cost	1 383	3 211	4 559
Total Additions Including From Business Combinations Property Plant Equipment	1 383	1 828	1 348
Total Assets Less Current Liabilities	1 113	1 388	1
Trade Creditors Trade Payables	15	133	396
Trade Debtors Trade Receivables	10 079	18 732	16 205

Company staff

Matthew K.

Role: Director

Appointed: 29 January 2020

Latest update: 28 January 2024

People with significant control

Matthew K.

Notified on 29 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mpak Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

People with significant control

Matthew K.

Accounts Documents

Company filings

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