Founded in 2014, Mrt Jet, classified under reg no. 08877345 is an active company. Currently registered at Delta 606 Welton Road SN5 7XF, Swindon the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Imane Z., Steven W.. Of them, Steven W. has been with the company the longest, being appointed on 5 February 2014 and Imane Z. has been with the company for the least time - from 23 January 2024. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Delta 606 Welton Road |
Office Address2 | Delta Office Park |
Town | Swindon |
Post code | SN5 7XF |
Country of origin | United Kingdom |
Registration Number | 08877345 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Steven W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Imane Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven W.
Notified on | 5 February 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors 50,01-75% voting rights |
Imane Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 4 484 | |||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 792 | |||||||||
Cash Bank On Hand | 13 720 | 8 344 | 11 130 | 16 876 | 26 500 | 10 139 | 27 545 | 53 736 | ||
Current Assets | 9 337 | 12 525 | 13 730 | 14 492 | 19 594 | 16 886 | 26 510 | 23 612 | 39 932 | 73 154 |
Debtors | 3 545 | 10 | 6 148 | 8 464 | 10 | 10 | 13 473 | 12 387 | 19 418 | |
Net Assets Liabilities | 10 782 | 14 931 | ||||||||
Other Debtors | 10 | 10 | 10 | 10 | 10 | 7 132 | 1 887 | 3 818 | ||
Property Plant Equipment | 1 700 | 1 104 | 460 | 120 | 5 | 172 | 1 755 | 1 255 | 22 385 | |
Tangible Fixed Assets | 436 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | 4 483 | |||||||||
Shareholder Funds | 4 484 | |||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 7 122 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 122 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 122 | |||||||||
Accrued Liabilities | 113 | 121 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 563 | 1 209 | 1 853 | 2 123 | 2 238 | 2 321 | 2 820 | 3 320 | 9 052 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 161 | 7 036 | ||||||||
Creditors | 5 289 | 10 110 | 9 652 | 13 701 | 14 298 | 15 392 | 23 095 | 16 375 | 30 405 | 19 624 |
Creditors Due Within One Year | 5 289 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 | 249 | ||||||||
Disposals Property Plant Equipment | 70 | 250 | ||||||||
Dividends Paid | 22 876 | |||||||||
Finance Lease Liabilities Present Value Total | 19 624 | |||||||||
Fixed Assets | 436 | 1 700 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 644 | 339 | 115 | 83 | 499 | 500 | 5 981 | ||
Net Current Assets Liabilities | 4 048 | 2 415 | 4 078 | 791 | 5 296 | 1 494 | 3 415 | 7 237 | 9 527 | 12 170 |
Number Shares Allotted | 1 | |||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 2 713 | 1 237 | 126 | 130 | 134 | 214 | 78 | |||
Other Taxation Social Security Payable | 473 | 10 988 | 13 061 | 15 266 | 22 965 | 15 741 | 30 191 | 59 119 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 23 934 | |||||||||
Property Plant Equipment Gross Cost | 2 263 | 2 313 | 2 313 | 2 243 | 2 243 | 2 493 | 4 575 | 4 575 | 31 437 | |
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 545 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 545 | |||||||||
Tangible Fixed Assets Depreciation | 109 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 | 250 | 2 082 | 27 112 | ||||||
Total Assets Less Current Liabilities | 4 484 | 4 115 | 5 182 | 1 251 | 5 416 | 1 499 | 3 587 | 8 992 | 10 782 | 34 555 |
Trade Creditors Trade Payables | 134 | |||||||||
Trade Debtors Trade Receivables | 6 138 | 8 454 | 6 341 | 10 500 | 15 600 | |||||
Bank Borrowings Overdrafts | 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 13th, March 2023 |
accounts | Free Download (9 pages) |
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