Founded in 2013, Mjh Ventures, classified under reg no. 08369068 is an active company. Currently registered at 54 Guildford Road RH12 1LX, Horsham the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Martin H., Alison H.. Of them, Martin H., Alison H. have been with the company the longest, being appointed on 21 January 2013. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Guildford Road |
| Town | Horsham |
| Post code | RH12 1LX |
| Country of origin | United Kingdom |
| Registration Number | 08369068 |
| Date of Incorporation | Mon, 21st Jan 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (165 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 21 January 2013
Position: Director
Appointed: 21 January 2013
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Alison H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 60 850 | 60 209 | 60 927 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 966 | 107 177 | 48 076 | 56 978 | 46 161 | 37 227 | 29 636 | 21 627 | ||
| Net Assets Liabilities | 50 513 | 23 669 | ||||||||
| Property Plant Equipment | 1 807 | 1 211 | 1 509 | 2 714 | 1 715 | 1 598 | 2 432 | |||
| Cash Bank In Hand | 74 705 | 568 | 966 | |||||||
| Current Assets | 87 706 | 569 | 1 467 | 120 678 | 96 696 | 88 840 | 78 023 | 69 089 | 49 636 | |
| Debtors | 13 001 | 1 | 501 | 13 501 | 48 620 | 31 862 | 31 862 | 31 862 | 20 000 | |
| Other Debtors | 501 | 13 501 | 48 620 | 31 862 | 31 862 | 31 862 | 20 000 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 60 849 | 60 208 | 60 926 | |||||||
| Shareholder Funds | 60 850 | 60 209 | 60 927 | |||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities | 720 | 390 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 758 | 1 408 | 2 282 | 3 281 | 4 528 | 6 421 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 728 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 540 | 11 976 | 360 | 360 | 360 | 360 | 721 | 390 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 596 | 650 | 874 | 999 | 1 247 | 1 893 | |||
| Loans From Directors | -20 000 | |||||||||
| Net Current Assets Liabilities | 850 | 209 | 927 | 108 702 | 96 336 | 88 480 | 77 663 | 68 729 | 48 915 | 21 237 |
| Property Plant Equipment Gross Cost | 1 969 | 1 969 | 2 917 | 4 996 | 4 996 | 6 126 | 8 853 | |||
| Amount Specific Advance Or Credit Directors | 19 000 | 10 000 | 10 000 | 10 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 000 | 10 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | |||||||||
| Creditors Due Within One Year | 86 856 | 360 | 540 | |||||||
| Fixed Assets | 60 000 | 1 807 | ||||||||
| Investments Fixed Assets | 60 000 | 60 000 | 60 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 360 | 720 | 360 | 360 | 360 | 360 | 720 | |||
| Other Investments Other Than Loans | 60 000 | -60 000 | ||||||||
| Other Taxation Social Security Payable | 180 | 11 255 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 969 | 948 | 2 079 | 1 130 | ||||||
| Total Assets Less Current Liabilities | 60 850 | 60 209 | 60 927 | 110 509 | 97 547 | 89 989 | 80 377 | 70 444 | 50 513 | |
| Trade Creditors Trade Payables | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Advances Credits Directors | 13 000 | |||||||||
| Advances Credits Made In Period Directors | 13 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 14th January 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (4 pages) |
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