M J Deliveries Limited is a private limited company registered at 75 Brynland Avenue, Bristol BS7 9DZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Matteo G., appointed on 11 April 2017.
The company is categorised as "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The last confirmation statement was filed on 2023-04-06 and the due date for the following filing is 2024-04-20. Furthermore, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 75 Brynland Avenue |
| Town | Bristol |
| Post code | BS7 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 10721055 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 11 April 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Matteo G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Androulla K. This PSC owns 25-50% shares.
Matteo G.
| Notified on | 11 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Androulla K.
| Notified on | 1 March 2020 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 256 | 10 455 | 17 594 | |||
| Current Assets | 14 095 | 4 074 | 766 | 10 455 | 17 694 | |
| Debtors | 100 | |||||
| Net Assets Liabilities | 2 102 | -10 127 | 6 463 | 5 880 | 7 113 | -1 064 |
| Property Plant Equipment | 5 670 | 3 935 | 74 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 1 142 | 1 328 | 1 558 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 975 | 2 975 | 4 747 | 108 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Bank Borrowings | 13 000 | |||||
| Creditors | 11 993 | 10 749 | 8 753 | 3 229 | 7 277 | 5 832 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 36 | ||||
| Loans From Directors | 41 | 19 | ||||
| Net Current Assets Liabilities | 2 102 | -16 378 | -7 987 | 210 | 3 178 | 11 862 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 675 | |||||
| Other Disposals Property Plant Equipment | 8 500 | |||||
| Prepayments Accrued Income | 100 | |||||
| Property Plant Equipment Gross Cost | 8 645 | 8 645 | 8 682 | 182 | ||
| Taxation Social Security Payable | 2 817 | 4 030 | 2 402 | |||
| Total Assets Less Current Liabilities | 2 102 | 622 | 6 463 | 8 697 | 7 113 | 11 936 |
| Value-added Tax Payable | 2 046 | 1 919 | 1 853 | |||
| Fixed Assets | 17 000 | 14 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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