Mjb Distribution Ltd is a private limited company situated at 41 Oldfields Road, Sutton SM1 2NB. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 1 director.
Director Matthew B., appointed on 10 March 2018.
The company is categorised as "wholesale of audio tapes, records, cds and video tapes and the equipment on which these are played" (SIC: 46431).
The latest confirmation statement was filed on 2023-02-09 and the deadline for the next filing is 2024-02-23. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 41 Oldfields Road |
Town | Sutton |
Post code | SM1 2NB |
Country of origin | United Kingdom |
Registration Number | 11246607 |
Date of Incorporation | Sat, 10th Mar 2018 |
Industry | Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Matthew B. This PSC and has 75,01-100% shares.
Matthew B.
Notified on | 10 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 392 | 2 452 | 1 885 | 514 | 369 |
Current Assets | 7 914 | 8 752 | 14 940 | 20 341 | 18 788 |
Debtors | 5 522 | 6 300 | 13 055 | 19 827 | 18 419 |
Net Assets Liabilities | 153 | 546 | 1 189 | 231 | 168 |
Other Debtors | 5 617 | 12 962 | 18 084 | 12 873 | |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||
Accrued Liabilities | 800 | 800 | 800 | 800 | 800 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 7 500 | 6 304 | 4 850 | ||
Creditors | 7 761 | 8 206 | 6 251 | 13 806 | 13 770 |
Loans From Directors | 3 681 | ||||
Net Current Assets Liabilities | 153 | 546 | 8 689 | 6 535 | 5 018 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 588 | 404 | 167 | 1 378 | 1 326 |
Total Assets Less Current Liabilities | 546 | 8 689 | 6 535 | 5 018 | |
Trade Creditors Trade Payables | 2 692 | 7 002 | 5 284 | 11 628 | 11 644 |
Trade Debtors Trade Receivables | 5 522 | 683 | 93 | 1 743 | 5 546 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/09 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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