Founded in 2016, Mjs Advisory, classified under reg no. 10468572 is an active company. Currently registered at 269 Farnborough Road GU14 7LY, Farnborough the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Lauren M., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 8 November 2016 and Lauren M. has been with the company for the least time - from 21 March 2018. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 10468572 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Lauren M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren M.
Notified on | 19 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 8 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 087 | 68 510 | 125 068 | 163 653 | 148 841 | 122 607 |
Current Assets | 78 644 | 71 121 | 125 153 | 170 404 | 152 997 | 125 943 |
Debtors | 18 557 | 2 611 | 85 | 6 751 | 4 156 | 3 336 |
Net Assets Liabilities | 56 012 | 100 876 | 138 441 | 147 717 | 120 033 | |
Other Debtors | 6 083 | 2 241 | ||||
Property Plant Equipment | 2 309 | 2 252 | 1 096 | 1 239 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 208 | 1 497 | 2 423 | 3 579 | 4 949 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 598 | 869 | 1 513 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 14 647 | 16 939 | 24 784 | 23 323 | 24 561 | |
Creditors | 27 526 | 15 109 | 26 586 | 34 215 | 33 561 | 34 334 |
Fixed Assets | 2 252 | 28 281 | 28 424 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 926 | 1 156 | 1 370 | ||
Investments Fixed Assets | 27 185 | 27 185 | ||||
Net Current Assets Liabilities | 51 118 | 56 012 | 98 567 | 136 189 | 119 436 | 91 609 |
Other Creditors | 680 | 717 | 30 | 310 | 547 | |
Other Taxation Social Security Payable | 26 690 | 7 826 | 8 243 | 8 725 | 7 840 | |
Property Plant Equipment Gross Cost | 1 208 | 3 806 | 4 675 | 4 675 | 6 188 | |
Trade Creditors Trade Payables | 156 | 162 | 24 | |||
Trade Debtors Trade Receivables | 12 474 | 3 960 | 3 960 | 3 168 | ||
Advances Credits Directors | 6 050 | |||||
Amount Specific Advance Or Credit Directors | 6 050 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 36 385 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 335 | |||||
Total Assets Less Current Liabilities | 51 118 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 7th, May 2024 |
accounts | Free Download (4 pages) |
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