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.
Office Address | 5 Albert Road |
Town | Southsea |
Post code | PO5 2SE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 673 | 11 852 |
Current Assets | 10 390 | 18 630 |
Debtors | 8 415 | 6 778 |
Net Assets Liabilities | 312 | 1 222 |
Other Debtors | 196 | |
Property Plant Equipment | 83 | |
Other | ||
Description Principal Activities | 62 020 | |
Accrued Liabilities Deferred Income | 176 | 175 |
Accumulated Depreciation Impairment Property Plant Equipment | 41 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 10 078 | 17 491 |
Dividends Paid | 24 700 | 35 550 |
Fixed Assets | 83 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | |
Net Current Assets Liabilities | 312 | 1 139 |
Nominal Value Allotted Share Capital | 2 | |
Number Shares Issued Fully Paid | 2 | |
Other Creditors | 4 289 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 124 | |
Taxation Social Security Payable | 8 435 | 11 758 |
Total Additions Including From Business Combinations Property Plant Equipment | 124 | |
Total Assets Less Current Liabilities | 312 | 1 222 |
Trade Creditors Trade Payables | 1 647 | 1 269 |
Trade Debtors Trade Receivables | 8 219 | 6 778 |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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