Mtk Holdings Ltd in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Registered as 09891253 9 years ago, Mtk Holdings Ltd is a Private Limited Company. The actual mailing address is Lakeview House, 4 Woodbrook Crescent Billericay. This firm's classified under the NACE and SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2022/12/31 is the last time when account status updates were filed.

There is a single managing director presently managing the following firm, namely Gary P. who's been doing the director's duties since 2015-11-26. To find professional help with legal documentation, this specific firm has been utilizing the skills of Sharon P. as a secretary for the last 9 years.

Executives who have control over the firm are as follows: Sharon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3	3	3	3	3	3	3
Current Assets	1 504	4 338	12 407	1 338	1 338	1 338	1 338
Debtors	1 501	4 335	12 404	1 335	1 335	1 335	1 335
Other Debtors		4 335

Other Financial Data
Accrued Liabilities	1 500	3 000
Accumulated Amortisation Impairment Intangible Assets	610 404	2 246
Amortisation Expense Intangible Assets	912	1 334
Amounts Owed By Group Undertakings	1 500		12 404	1 335	1 335	1 335	1 335
Amounts Owed To Group Undertakings	2	337
Applicable Tax Rate	20
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense	1 388 578	296 665
Creditors	1 505	3 340	11 409	340	340	339	339
Current Tax For Period	-46 880	-136 229
Depreciation Expense Property Plant Equipment	282 641	159 188
Disposals Decrease In Amortisation Impairment Intangible Assets		1 218 993
Disposals Intangible Assets		1 828 467
Dividends Paid	1 388 578	296 665
Dividends Paid On Shares Interim	1 388 578	296 665
Fixed Assets	4 174 889	2
Further Item Interest Expense Component Total Interest Expense	-19 218	-14 488
Further Operating Expense Item Component Total Operating Expenses	-550 252
Gain Loss On Disposals Property Plant Equipment	23 842	-634 265
Increase Decrease In Current Tax From Adjustment For Prior Periods		-136 229
Increase From Amortisation Charge For Year Intangible Assets		610 835
Intangible Assets		12 168
Intangible Assets Gross Cost	1 834 935	14 414
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		21 258
Interest Payable Similar Charges Finance Costs	14 635	6 770
Investments Fixed Assets	4 174 889	2	2	2	2	1	1
Investments In Group Undertakings	4 174 889	2	2	2	2	1	1
Issue Equity Instruments	4 174 888	-4 173 888
Net Current Assets Liabilities	-1	998	998	998	998	999	999
Number Shares Issued Fully Paid		1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Other Creditors	3	3	6 009	340	340	339	339
Other Deferred Tax Expense Credit		-144 005
Par Value Share			0	0	0	0	0
Profit Loss	906 927	296 665
Profit Loss On Ordinary Activities Before Tax	860 047	-3 877 260
Tax Expense Credit Applicable Tax Rate	172 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-46 880	-280 234
Total Additions Including From Business Combinations Intangible Assets		7 946
Total Assets Less Current Liabilities	4 174 888	1 000	1 000	1 000	1 000	1 000	1 000
Trade Creditors Trade Payables			5 400
Turnover Revenue	10 445 184	4 349 777

Company staff

Gary P.

Role: Director

Appointed: 26 November 2015

Latest update: 24 January 2024

Sharon P.

Role: Secretary

Appointed: 26 November 2015

Latest update: 24 January 2024

People with significant control

Sharon P.

Notified on 19 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mtk Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Sharon P.

People with significant control

Sharon P.

Gary P.

Accounts Documents

Company filings

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