Mxp.co.uk Limited in Orpington, BR6 6BB

Description

Data updated on: 01-11-2023

Mxp..uk came into being in 2003 as a company enlisted under no 04845746, located at BR6 6BB Orpington at 17 Oak Road. This firm has been in business for twenty one years and its status at the time is active. This company's classified under the NACE and SIC code 58190 meaning Other publishing activities. 2023-02-28 is the last time when the company accounts were reported.

From the information we have gathered, the company was created in July 2003 and has so far been run by two directors. In order to provide support to the directors, the company has been utilizing the skillset of Michael P. as a secretary since July 2003.

Michael P. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 770	142 758	147 918	137 800	122 718

Balance Sheet
Cash Bank On Hand									109 937	84 310
Current Assets	145 167	148 993	156 596	140 454	127 516	142 125	118 560	105 914	114 825	88 915	76 414	81 431	76 175
Debtors	22 355	34 588	24 205						4 888	4 605
Net Assets Liabilities					122 718	120 537	117 239	104 246	94 256	87 632	75 610	75 118	73 392
Cash Bank In Hand	122 812	114 405	131 386
Net Assets Liabilities Including Pension Asset Liability	137 770	142 758	147 918	137 800	122 718
Tangible Fixed Assets	1 787	1 340	1 005

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	137 670	142 658	147 818
Shareholder Funds	137 770	142 758	147 918	137 800	122 718

Other Financial Data
Administrative Expenses	20 448	23 607							31 946	43 255
Average Number Employees During Period									1	1	2	2	2
Creditors					4 798	21 588	1 321	1 668	20 569	1 283	804	6 313	2 783
Gross Profit Loss	55 643	50 464							31 955	44 923
Net Current Assets Liabilities	145 167	148 993	147 918	137 800	122 718	120 537	117 239	104 246	94 256	87 632	75 610	75 118	73 392
Operating Profit Loss	35 195	26 857							9	1 668
Other Interest Receivable Similar Income Finance Income									3	31
Other Operating Expenses Format2					861	635		1 709	1 940
Other Operating Income Format2					77	89		3	10
Profit Loss					14 519	2 818		7	10	1 376
Profit Loss On Ordinary Activities Before Tax	35 207	26 859							12	1 699
Raw Materials Consumables Used					1 287	2 801		3 850	3 407
Staff Costs Employee Benefits Expense					16 940	30 000		29 970	30 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 629	704		2	2	323
Total Assets Less Current Liabilities	146 954	150 333	147 918	137 800	122 718	120 537	117 239	104 246	94 256	87 632	75 610	75 118	73 392
Turnover Revenue					37 159	36 869		35 535	35 365
Cost Sales	7 398	7 933
Creditors Due After One Year	9 184	7 575
Creditors Due Within One Year		7 575	8 678	2 654	4 798
Fixed Assets	1 787	1 340	1 005
Number Shares Allotted	100	100	100
Other Interest Receivable Similar Income	12	2
Par Value Share	1	1	1
Profit Loss For Period	28 166	21 488		7 882	14 517
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 787	1 787	1 340
Tangible Fixed Assets Depreciation		447	335
Tangible Fixed Assets Depreciation Charged In Period		447	335
Tax On Profit Or Loss On Ordinary Activities	7 041	5 371
Total Dividend Payment	20 710	16 500
Turnover Gross Operating Revenue	63 041	58 397

Company staff

Michael P.

Role: Secretary

Appointed: 25 July 2003

Latest update: 1 May 2024

Michael P.

Role: Director

Appointed: 25 July 2003

Latest update: 1 May 2024

Lorraine P.

Role: Director

Appointed: 25 July 2003

Latest update: 1 May 2024

People with significant control

Michael P.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	07 March 2013
Annual Accounts 04 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	04 March 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 March 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mxp.co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Lorraine P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

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