Mjc Marketing & Sales Consultants started in year 2014 as Private Limited Company with registration number 08934635. The Mjc Marketing & Sales Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St. Albans at 13 Springwood Walk. Postal code: AL4 9UN.
The firm has 2 directors, namely Michael C., Sandra C.. Of them, Michael C., Sandra C. have been with the company the longest, being appointed on 12 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Springwood Walk |
Office Address2 | Marshalswick |
Town | St. Albans |
Post code | AL4 9UN |
Country of origin | United Kingdom |
Registration Number | 08934635 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Michael C. This PSC has significiant influence or control over the company,. The second one in the PSC register is Sandra C. This PSC owns 75,01-100% shares.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sandra C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 112 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 274 | 18 577 | 33 733 | 11 380 | 26 482 | 47 338 | 50 008 | ||
Current Assets | 2 078 | 100 | 5 315 | 25 885 | 48 051 | 12 606 | 26 482 | 47 338 | 50 084 |
Debtors | 2 078 | 100 | 5 041 | 7 308 | 14 318 | 1 226 | 76 | ||
Net Assets Liabilities | 100 | 2 576 | 14 150 | 39 006 | 14 849 | 17 212 | 36 774 | 33 876 | |
Other Debtors | 100 | 8 984 | 1 226 | 76 | |||||
Property Plant Equipment | 768 | 775 | 195 | 5 248 | 3 936 | 3 965 | 2 825 | ||
Net Assets Liabilities Including Pension Asset Liability | 112 | 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 | ||||||||
Shareholder Funds | 112 | 100 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities | 1 122 | 720 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 384 | 963 | 1 543 | 3 050 | 4 362 | 6 344 | 8 579 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 560 | 1 095 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | |||||
Bank Borrowings | 10 000 | 8 890 | 6 962 | ||||||
Creditors | 3 353 | 12 363 | 9 203 | 3 019 | 3 206 | 5 639 | 12 071 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 579 | 580 | 1 507 | 1 312 | 2 235 | |||
Loans From Directors | 927 | 159 | |||||||
Net Current Assets Liabilities | 112 | 100 | 1 962 | 13 522 | 38 848 | 9 587 | 23 276 | 41 699 | 38 013 |
Other Provisions Balance Sheet Subtotal | 37 | -14 | |||||||
Property Plant Equipment Gross Cost | 1 152 | 1 738 | 1 738 | 8 298 | 8 298 | 10 309 | 11 404 | ||
Taxation Social Security Payable | 8 081 | 1 603 | 2 279 | 5 639 | 7 855 | ||||
Total Assets Less Current Liabilities | 112 | 100 | 2 730 | 14 297 | 39 043 | 16 119 | 27 212 | 45 664 | 40 838 |
Trade Creditors Trade Payables | 401 | 696 | |||||||
Trade Debtors Trade Receivables | 5 041 | 7 308 | 5 334 | ||||||
Value-added Tax Payable | 4 057 | ||||||||
Other Creditors | 584 | 3 963 | 1 122 | ||||||
Other Taxation Social Security Payable | 2 368 | 8 400 | 8 081 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 154 | 147 | 37 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | 586 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Creditors Due Within One Year | 1 966 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (7 pages) |
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