Mlj Digital Solutions Limited is a private limited company that can be found at 247 Church Street, London N16 9HP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Mark S., appointed on 26 May 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-06-13 and the deadline for the next filing is 2024-06-27. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 247 Church Street |
Town | London |
Post code | N16 9HP |
Country of origin | United Kingdom |
Registration Number | 10791110 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 423 | 29 423 | 23 965 | 91 367 | 10 047 | |
Current Assets | 23 331 | 50 690 | 32 629 | 23 965 | 91 367 | 13 703 |
Debtors | 1 046 | 3 206 | 3 656 | |||
Net Assets Liabilities | 14 943 | 8 371 | -561 | 51 674 | 75 | |
Other Debtors | 1 046 | 1 046 | 525 | |||
Property Plant Equipment | 1 460 | 1 110 | 2 076 | 406 | 2 966 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 13 | 1 000 | 1 500 | 1 500 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 922 | 2 933 | 4 603 | 6 273 | 3 408 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 661 | 2 636 | 3 077 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 24 910 | 37 207 | 25 368 | 26 602 | 40 099 | 16 594 |
Deferred Income | 15 000 | 2 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 011 | 1 670 | 1 670 | 517 | ||
Loans From Directors | -3 220 | 11 | -568 | 183 | -777 | |
Net Current Assets Liabilities | -1 579 | 13 483 | 7 261 | -2 637 | 51 268 | -2 891 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 382 | |||||
Other Disposals Property Plant Equipment | 3 382 | |||||
Property Plant Equipment Gross Cost | 3 382 | 4 043 | 6 679 | 6 679 | 6 374 | |
Recoverable Value-added Tax | 251 | |||||
Taxation Social Security Payable | 37 193 | 24 357 | 5 161 | 21 512 | 13 471 | |
Trade Debtors Trade Receivables | 2 160 | 2 880 | ||||
Value-added Tax Payable | 5 509 | 16 904 | ||||
Amount Specific Advance Or Credit Directors | 5 113 | 3 220 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 433 | 11 546 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 546 | 3 213 | ||||
Fixed Assets | 1 589 | 1 460 | ||||
Total Assets Less Current Liabilities | 10 | 14 943 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 13, 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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