Founded in 2014, M R J (UK), classified under reg no. 08969596 is an active company. Currently registered at 1 Barons Mead HA1 1YB, Harrow the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Paresh S., appointed on 1 April 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 1 Barons Mead |
Town | Harrow |
Post code | HA1 1YB |
Country of origin | United Kingdom |
Registration Number | 08969596 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Neetaben S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paresh S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neetaben S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paresh S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 98 030 | 80 092 | 25 177 | 39 832 | 46 107 | 44 278 |
Current Assets | 304 233 | 412 602 | 297 385 | 512 347 | 322 611 | 364 255 |
Debtors | 141 601 | 296 206 | 272 208 | 409 334 | 242 439 | 268 094 |
Net Assets Liabilities | 110 207 | 128 107 | 85 774 | 135 076 | 155 031 | 176 730 |
Other Debtors | 61 853 | 25 892 | ||||
Property Plant Equipment | 3 667 | 11 521 | 9 809 | 9 194 | 8 775 | 7 119 |
Total Inventories | 64 602 | 36 304 | 63 181 | 34 065 | 51 883 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 5 454 | 5 432 | 7 096 | 7 996 | 9 362 |
Average Number Employees During Period | 3 | 2 | 2 | 1 | 2 | 2 |
Creditors | 197 693 | 76 403 | 35 443 | 49 167 | 31 154 | 21 427 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 892 | 1 525 | 1 664 | 1 871 | 1 665 | |
Net Current Assets Liabilities | 106 540 | 193 512 | 111 408 | 175 408 | 177 887 | 191 396 |
Property Plant Equipment Gross Cost | 7 229 | 16 975 | 15 241 | 16 290 | 16 771 | 16 481 |
Provisions For Liabilities Balance Sheet Subtotal | 523 | 359 | 477 | 358 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 746 | 851 | 1 049 | 1 810 | 167 | |
Total Assets Less Current Liabilities | 110 207 | 205 033 | 121 217 | 184 602 | 186 662 | 198 515 |
Bank Borrowings Overdrafts | 4 167 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 547 | 971 | 299 | |||
Disposals Property Plant Equipment | 2 585 | 1 329 | 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 14th April 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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