Mjm Associates Consulting started in year 2013 as Private Limited Company with registration number 08596010. The Mjm Associates Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ipswich at 39 Queenscliffe Road. Postal code: IP2 9AS.
The firm has one director. Michael M., appointed on 4 July 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Queenscliffe Road |
Town | Ipswich |
Post code | IP2 9AS |
Country of origin | United Kingdom |
Registration Number | 08596010 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 19 528 | 7 768 | 434 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 629 | 2 713 | ||||||||
Current Assets | 33 846 | 21 184 | 2 905 | 777 | 4 943 | 58 287 | 67 022 | 11 960 | 7 629 | 5 026 |
Debtors | 14 658 | 273 | 1 116 | 2 313 | ||||||
Net Assets Liabilities | 29 308 | 20 373 | ||||||||
Property Plant Equipment | 31 487 | 23 014 | ||||||||
Cash Bank In Hand | 19 188 | 20 911 | 2 905 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 528 | 7 768 | 434 | |||||||
Tangible Fixed Assets | 1 891 | 2 595 | 1 520 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 1 | 1 | |||||||
Profit Loss Account Reserve | 19 527 | 7 767 | 433 | |||||||
Shareholder Funds | 19 528 | 7 768 | 434 | |||||||
Other | ||||||||||
Version Production Software | 1 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 803 | 719 | 600 | 700 | 700 | 700 | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 37 205 | 46 773 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 095 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 2 669 | 2 232 | 11 750 | 37 352 | 43 904 | 20 009 | 10 174 | 7 667 | ||
Depreciation Amortisation Impairment Expense | 1 075 | 1 256 | ||||||||
Fixed Assets | 1 891 | 2 595 | 1 520 | 445 | 7 431 | 3 091 | 6 568 | 42 263 | 31 487 | 23 014 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 568 | |||||||||
Net Current Assets Liabilities | 18 015 | 5 692 | -567 | -1 455 | -6 807 | 21 256 | 23 439 | -6 936 | -1 429 | 2 641 |
Other Operating Income Format1 | 3 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 321 | 321 | 1 113 | 1 116 | ||||||
Profit Loss | -2 163 | 12 273 | ||||||||
Property Plant Equipment Gross Cost | 68 692 | 69 787 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 519 | |||||||||
Staff Costs Employee Benefits Expense | 8 400 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -519 | 566 | ||||||||
Total Assets Less Current Liabilities | 19 906 | 8 287 | 953 | -1 010 | 624 | 24 347 | 30 007 | 35 327 | 30 058 | 20 373 |
Turnover Revenue | 29 250 | |||||||||
Advances Credits Directors | 144 | 2 513 | 2 232 | 2 514 | 3 429 | 3 555 | 9 002 | |||
Advances Credits Made In Period Directors | 2 369 | 281 | 282 | 915 | 126 | |||||
Creditors Due Within One Year | 15 732 | 15 492 | 3 472 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 378 | 519 | 519 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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