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M&J Agency Ltd SOUTHSEA


M&J Agency Ltd is a private limited company that can be found at 5 Albert Road, Southsea PO5 2SE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-03-31, this 2-year-old company is run by 1 director.
Director Samir A., appointed on 31 March 2021.
The company is officially classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was sent on 2023-06-27 and the due date for the next filing is 2024-07-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

M&J Agency Ltd Address / Contact

Office Address 5 Albert Road
Town Southsea
Post code PO5 2SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 13305470
Date of Incorporation Wed, 31st Mar 2021
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 3 years old
Account next due date Sun, 31st Dec 2023 (90 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Samir A.

Position: Director

Appointed: 31 March 2021

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Samir A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Samir A.

Notified on 31 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 67311 852
Current Assets10 39018 630
Debtors8 4156 778
Net Assets Liabilities3121 222
Other Debtors196 
Property Plant Equipment 83
Other
Description Principal Activities 62 020
Accrued Liabilities Deferred Income176175
Accumulated Depreciation Impairment Property Plant Equipment 41
Average Number Employees During Period11
Creditors10 07817 491
Dividends Paid24 70035 550
Fixed Assets 83
Increase From Depreciation Charge For Year Property Plant Equipment 41
Net Current Assets Liabilities3121 139
Nominal Value Allotted Share Capital2 
Number Shares Issued Fully Paid2 
Other Creditors 4 289
Par Value Share1 
Property Plant Equipment Gross Cost 124
Taxation Social Security Payable8 43511 758
Total Additions Including From Business Combinations Property Plant Equipment 124
Total Assets Less Current Liabilities3121 222
Trade Creditors Trade Payables1 6471 269
Trade Debtors Trade Receivables8 2196 778
Useful Life Property Plant Equipment Years 3

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023
Free Download (8 pages)

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