Founded in 2016, M J Design & Building, classified under reg no. 10227957 is an active company. Currently registered at 19 Copthall Road East UB10 8SD, Uxbridge the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Manvedeep S., Joga S.. Of them, Joga S. has been with the company the longest, being appointed on 13 June 2016 and Manvedeep S. has been with the company for the least time - from 2 October 2022. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Copthall Road East |
| Office Address2 | Ickenham |
| Town | Uxbridge |
| Post code | UB10 8SD |
| Country of origin | United Kingdom |
| Registration Number | 10227957 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 02 October 2022
Position: Director
Appointed: 13 June 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Joga S. This PSC and has 75,01-100% shares.
Joga S.
| Notified on | 13 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 522 | 7 482 | 6 663 | 3 927 | 32 114 | 249 872 | 508 881 |
| Current Assets | 3 522 | 7 482 | 16 673 | 59 183 | 81 945 | 458 590 | 808 082 |
| Debtors | 6 510 | 53 106 | 45 331 | 208 718 | 299 201 | ||
| Net Assets Liabilities | 1 210 | -915 | -2 326 | 1 997 | 5 418 | 341 099 | 718 514 |
| Other Debtors | 6 510 | 53 106 | 45 331 | 208 718 | 299 201 | ||
| Property Plant Equipment | 6 507 | 8 228 | 6 747 | 6 004 | 16 518 | 15 828 | 41 133 |
| Total Inventories | 3 500 | 2 150 | 4 500 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 377 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 428 | 1 806 | 3 287 | 4 605 | 8 231 | 11 705 | 14 420 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 034 | 575 | 14 715 | 2 784 | 38 054 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 7 | 7 | 7 |
| Corporation Tax Payable | 1 860 | 2 134 | 2 134 | 3 148 | 935 | 78 423 | 90 244 |
| Creditors | 7 442 | 16 625 | 25 746 | 28 190 | 49 839 | 99 707 | 106 510 |
| Depreciation Amortisation Impairment Expense | 1 428 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 18 | 18 | 18 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 428 | 6 314 | |||||
| Disposals Property Plant Equipment | 7 935 | 10 034 | |||||
| Fixed Assets | 6 507 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 806 | 1 481 | 1 318 | 3 626 | 3 474 | 9 029 | |
| Net Current Assets Liabilities | -5 297 | -9 143 | -9 073 | 30 993 | 32 106 | 358 883 | 701 572 |
| Other Creditors | 6 448 | 2 180 | 3 075 | 4 025 | 7 035 | 5 945 | 5 295 |
| Other Taxation Social Security Payable | 511 | 12 311 | 20 537 | 21 017 | 41 869 | 15 339 | 10 971 |
| Profit Loss | 7 610 | ||||||
| Property Plant Equipment Gross Cost | 7 935 | 10 034 | 10 034 | 10 034 | 24 749 | 27 533 | 55 553 |
| Raw Materials Consumables Used | 12 074 | ||||||
| Staff Costs Employee Benefits Expense | 13 450 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 859 | ||||||
| Total Assets Less Current Liabilities | 1 210 | -915 | -2 326 | 36 997 | 48 624 | 374 711 | 742 705 |
| Turnover Revenue | 40 567 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th June 2023 filed on: 9th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy