Mk Finance Group Ltd in Milton Keynes, MK2 2DD

Description

Data updated on: 01-11-2023

Mk Finance Group Ltd,registered as Private Limited Company, that is registered in The Old Courthouse 20 Simpson Road, Fenny Stratford in Milton Keynes. The head office's zip code is MK2 2DD. The company operates since 2007-09-19. The firm's registration number is 06376027. Mk Finance Group Ltd was registered six years ago under the name of Unique Financial Services South East. The company's declared SIC number is 64929 and has the NACE code: Other credit granting n.e.c.. Mk Finance Group Limited reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was released on Thu, 19th Jan 2023.

Given this particular firm's magnitude, it became imperative to choose further directors: Vaughan N. and David L. who have been working together since 2011 to promote the success of this specific business.

Executives with significant control over the firm are: David L. owns 1/2 or less of company shares. Vaughan N. owns 1/2 or less of company shares.

Previous company's names
Mk Finance Group Ltd 2018-05-23
Unique Financial Services South East Limited 2007-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 586	21 429	23 587	22 187	24 765

Balance Sheet
Cash Bank In Hand	23 940	42 171	30 189	59 188	103 824
Cash Bank On Hand					103 824	104 623	162 544	207 576
Current Assets	39 961	62 081	50 381	79 224	147 827	188 351	220 246	288 748
Debtors	16 021	19 910	20 192	20 036	44 003	83 728	57 702	81 172
Net Assets Liabilities					24 765	33 295	65 124	73 134
Net Assets Liabilities Including Pension Asset Liability				22 187	24 765
Other Debtors						17 705	2 880	2 880
Property Plant Equipment					631	5 014	2 707	522
Tangible Fixed Assets	455	199	1 121	915	631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 486	21 329	23 487	22 087	24 665
Shareholder Funds	9 586	21 429	23 587	22 187	24 765

Other Financial Data
Accrued Liabilities					1 650	2 400	5 844	2 874
Accumulated Depreciation Impairment Property Plant Equipment					4 741	7 045	9 352	11 537
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							500	-400
Average Number Employees During Period						11	13	13
Corporation Tax Payable					35 254	41 610	38 149	38 065
Creditors					37 985	45 886	61 500	125 000
Creditors Due After One Year					37 985
Creditors Due Within One Year	30 830	40 851	27 915	57 952	85 708
Deferred Tax Liabilities							500	100
Dividends Paid						160 000	100 000	144 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 304	2 307	2 185
Net Current Assets Liabilities	9 131	21 230	22 466	21 272	62 119	74 167	124 417	197 712
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						49 336	24 915	10 225
Other Remaining Borrowings						45 886	61 500	125 000
Other Taxation Social Security Payable					1 715	6 482	9 854	11 980
Par Value Share		1	1	1	1		1	1
Prepayments					1 200	4 080
Prepayments Accrued Income							1 300	1 575
Profit Loss						168 530	131 829	152 010
Property Plant Equipment Gross Cost					5 372	12 059	12 059
Provisions							500	100
Provisions For Liabilities Balance Sheet Subtotal							500	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		700	1 275	486	388
Tangible Fixed Assets Cost Or Valuation	2 523	3 223	4 498	4 984	5 372
Tangible Fixed Assets Depreciation	2 068	3 024	3 377	4 069	4 741
Tangible Fixed Assets Depreciation Charged In Period		956	353	692	672
Total Additions Including From Business Combinations Property Plant Equipment						6 687
Total Assets Less Current Liabilities	9 586	21 429	23 587	22 187	62 750	79 181	127 124	198 234
Trade Creditors Trade Payables					1 514	14 356	17 067	27 892
Trade Debtors Trade Receivables					42 803	66 023	53 522	76 717

Company staff

Vaughan N.

Role: Director

Appointed: 04 January 2011

Latest update: 12 April 2024

David L.

Role: Director

Appointed: 19 September 2007

Latest update: 12 April 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vaughan N.

Notified on 6 April 2016

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Mk Finance Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan N.

David L.

Neil W.

People with significant control

David L.

Vaughan N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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