M&J Premises Ltd is a private limited company registered at The Garth, Dalbury Lees, Ashbourne DE6 5BL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-09, this 3-year-old company is run by 2 directors.
Director Jason B., appointed on 09 June 2020. Director Susan H., appointed on 09 June 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2023-06-08 and the date for the following filing is 2024-06-22. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Garth |
| Office Address2 | Dalbury Lees |
| Town | Ashbourne |
| Post code | DE6 5BL |
| Country of origin | United Kingdom |
| Registration Number | 12657898 |
| Date of Incorporation | Tue, 9th Jun 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2020
Position: Director
Appointed: 09 June 2020
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Susan H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan H.
| Notified on | 9 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason B.
| Notified on | 9 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 | 32 142 | 11 105 |
| Current Assets | 87 259 | 267 041 | 233 306 |
| Debtors | 87 210 | 234 899 | 222 201 |
| Net Assets Liabilities | 81 | -33 588 | -54 088 |
| Property Plant Equipment | 396 | 663 | |
| Other | |||
| Accrued Liabilities | 992 | 1 292 | 1 387 |
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 706 | 1 047 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 98 838 | 57 287 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 87 574 | 299 000 | 335 700 |
| Fixed Assets | 396 | 99 501 | 156 636 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 442 | 341 |
| Investment Property | 98 838 | 156 125 | |
| Investment Property Fair Value Model | 98 838 | 156 125 | |
| Net Current Assets Liabilities | -315 | 165 911 | 124 976 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 745 | 839 | |
| Other Remaining Borrowings | 51 000 | 299 000 | 27 000 |
| Other Taxation Social Security Payable | 154 | 156 | 2 073 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 57 550 | 38 050 | 26 094 |
| Profit Loss | 79 | -33 669 | -20 500 |
| Property Plant Equipment Gross Cost | 660 | 1 369 | 1 558 |
| Total Additions Including From Business Combinations Property Plant Equipment | 660 | 709 | 189 |
| Total Assets Less Current Liabilities | 81 | 265 412 | 281 612 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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