Founded in 2017, Mij & Entertainment, classified under reg no. 10581608 is an active company. Currently registered at The Old Workshop S11 9PA, Sheffield the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Maya J., John R.. Of them, John R. has been with the company the longest, being appointed on 24 January 2017 and Maya J. has been with the company for the least time - from 2 October 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 10581608 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Media representation services |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 02 October 2017
Position: Director
Appointed: 24 January 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Maya J. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is John R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Maya J.
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% shares |
John R.
| Notified on | 24 January 2017 |
| Ceased on | 2 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 331 277 | 831 072 | 953 192 | 1 253 212 | 1 531 092 | 618 774 |
| Current Assets | 431 710 | 991 955 | 1 258 650 | 1 687 956 | 2 111 847 | 1 463 136 |
| Debtors | 100 433 | 160 883 | 305 458 | 434 744 | 580 755 | 844 362 |
| Other Debtors | 24 090 | 13 090 | 307 844 | 419 355 | 326 562 | |
| Property Plant Equipment | 1 445 | 1 084 | 813 | 610 | 1 073 | 2 898 |
| Net Assets Liabilities | 1 740 769 | 1 377 303 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 11 242 | 12 541 |
| Accumulated Depreciation Impairment Property Plant Equipment | 482 | 843 | 1 114 | 1 317 | 1 675 | 2 641 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 165 937 | 246 292 | 277 291 | 269 944 | 402 595 | 249 004 |
| Fixed Assets | 9 445 | 7 084 | 4 813 | 2 610 | 31 517 | 176 192 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 3 242 | 1 299 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 361 | 271 | 203 | 358 | 966 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | 11 180 | 10 445 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 22 422 | 22 986 |
| Net Current Assets Liabilities | 265 773 | 745 663 | 981 359 | 1 418 012 | 1 709 252 | 1 214 132 |
| Other Creditors | 51 607 | 36 525 | 57 481 | 32 378 | 120 093 | 96 354 |
| Other Taxation Social Security Payable | 113 053 | 201 494 | 214 045 | 237 566 | 272 389 | 128 950 |
| Property Plant Equipment Gross Cost | 1 927 | 1 927 | 1 927 | 1 927 | 2 748 | 5 539 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | 12 422 | 564 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 927 | 821 | 2 791 | |||
| Total Assets Less Current Liabilities | 275 218 | 752 747 | 986 172 | 1 420 622 | 1 740 769 | 1 390 324 |
| Trade Creditors Trade Payables | 1 277 | 8 273 | 5 765 | 10 113 | 23 700 | |
| Trade Debtors Trade Receivables | 100 433 | 136 793 | 292 368 | 126 900 | 161 400 | 517 800 |
| Investments Fixed Assets | 19 264 | 162 849 | ||||
| Other Investments Other Than Loans | 19 264 | 162 849 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 021 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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