Mj All Tec started in year 2015 as Private Limited Company with registration number 09408093. The Mj All Tec company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 492 Harrow Road. Postal code: W9 3QA.
Office Address | 492 Harrow Road |
Town | London |
Post code | W9 3QA |
Country of origin | United Kingdom |
Registration Number | 09408093 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Krishan S. This PSC and has 75,01-100% shares.
Krishan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 785 | 46 489 | ||||||
Balance Sheet | ||||||||
Current Assets | 52 975 | 62 463 | 161 807 | 182 235 | 165 216 | 222 012 | 13 055 | |
Net Assets Liabilities | 46 489 | 51 704 | 50 606 | 47 594 | 68 752 | 153 355 | 186 960 | |
Cash Bank In Hand | 21 999 | |||||||
Debtors | 39 328 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 785 | 46 489 | ||||||
Stocks Inventory | 18 284 | |||||||
Tangible Fixed Assets | 10 916 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 38 685 | 46 389 | ||||||
Shareholder Funds | 38 785 | 46 489 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 8 | 7 | 3 | ||||
Creditors | 7 902 | 8 085 | 19 680 | 17 435 | 32 598 | 602 | 3 018 | |
Fixed Assets | 10 916 | 9 279 | 24 887 | 31 634 | 48 626 | 41 332 | 35 133 | |
Net Current Assets Liabilities | 60 153 | 82 061 | 153 722 | 162 555 | 147 781 | 189 414 | 12 453 | 3 018 |
Provisions For Liabilities Balance Sheet Subtotal | 191 | |||||||
Total Assets Less Current Liabilities | 71 069 | 91 340 | 178 609 | 194 189 | 196 407 | 230 746 | 47 586 | 3 018 |
Administrative Expenses | 191 559 | |||||||
Cost Sales | 103 610 | |||||||
Creditors Due After One Year | 32 284 | 44 851 | ||||||
Creditors Due Within One Year | 19 458 | 7 902 | ||||||
Gross Profit Loss | 173 534 | |||||||
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | 48 834 | |||||||
Other Interest Receivable Similar Income | 4 | |||||||
Other Operating Income | 66 859 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 38 685 | |||||||
Profit Loss On Ordinary Activities Before Tax | 48 838 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 636 | 27 500 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 842 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 842 | |||||||
Tangible Fixed Assets Depreciation | 1 926 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 926 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 10 153 | |||||||
Turnover Gross Operating Revenue | 277 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/01/27 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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