Mj Automobile started in year 2013 as Private Limited Company with registration number 08540338. The Mj Automobile company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bournemouth at 326-328 Holdenhurst Road. Postal code: BH8 8BE.
There is a single director in the company at the moment - Kelly L., appointed on 22 May 2013. In addition, a secretary was appointed - Seyed M., appointed on 22 May 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 326-328 Holdenhurst Road |
| Town | Bournemouth |
| Post code | BH8 8BE |
| Country of origin | United Kingdom |
| Registration Number | 08540338 |
| Date of Incorporation | Wed, 22nd May 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 22 May 2013
Position: Director
Appointed: 22 May 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Seyed M. This PSC has 25-50% voting rights and has 50,01-75% shares. The second entity in the PSC register is Kelly L. This PSC owns 25-50% shares and has 25-50% voting rights.
Seyed M.
| Notified on | 22 May 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Kelly L.
| Notified on | 22 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 2 249 | -13 767 | -16 832 | |||||
| Balance Sheet | ||||||||
| Current Assets | 44 521 | 65 635 | 90 805 | 35 635 | 122 378 | 121 946 | 103 564 | 88 089 |
| Net Assets Liabilities | -38 673 | -86 670 | -113 386 | -93 557 | ||||
| Cash Bank In Hand | 8 923 | 31 090 | ||||||
| Cash Bank On Hand | 31 090 | 11 014 | ||||||
| Debtors | 1 235 | 401 | 401 | 10 131 | 401 | |||
| Property Plant Equipment | 1 392 | 2 186 | 2 944 | 2 576 | ||||
| Stocks Inventory | 35 598 | 64 400 | 59 314 | |||||
| Tangible Fixed Assets | 547 | 12 550 | 1 392 | |||||
| Total Inventories | 59 314 | 35 234 | 101 233 | 121 545 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 149 | -13 867 | -16 932 | |||||
| Shareholder Funds | 2 249 | -13 767 | -16 832 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 600 | -1 500 | -1 500 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 109 029 | 77 455 | 163 995 | 6 710 | 217 602 | 50 000 | ||
| Fixed Assets | 2 576 | 2 152 | 1 800 | |||||
| Net Current Assets Liabilities | 1 702 | -26 317 | -18 224 | -41 820 | -41 617 | -82 536 | -114 038 | -43 857 |
| Total Assets Less Current Liabilities | 2 249 | -13 767 | -16 832 | -39 634 | -38 673 | -79 960 | -111 886 | -42 057 |
| Accrued Liabilities | 2 941 | 3 250 | 3 599 | 3 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 870 | 1 471 | 1 985 | ||||
| Bank Borrowings Overdrafts | 1 448 | 8 901 | ||||||
| Corporation Tax Recoverable | 401 | 401 | 401 | 401 | ||||
| Creditors Due Within One Year | 42 819 | 91 952 | 109 029 | |||||
| Finance Lease Liabilities Present Value Total | 6 710 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 601 | 514 | |||||
| Merchandise | 59 314 | 35 234 | 101 233 | 121 545 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 57 500 | 104 176 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 876 | 3 056 | 4 415 | 4 561 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 644 | 12 145 | 832 | |||||
| Tangible Fixed Assets Cost Or Valuation | 644 | 12 789 | 1 876 | |||||
| Tangible Fixed Assets Depreciation | 97 | 239 | 484 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 97 | 142 | 245 | |||||
| Tangible Fixed Assets Disposals | 11 745 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 180 | 1 359 | 146 | |||||
| Trade Creditors Trade Payables | 32 000 | 27 525 | 9 944 | |||||
| Trade Debtors Trade Receivables | 9 730 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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