Mj Impressions started in year 1995 as Private Limited Company with registration number 03035760. The Mj Impressions company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Otford at Downsview. Postal code: TN14 5RL. Since 1995/12/08 Mj Impressions Limited is no longer carrying the name Art & Technical Supplies.
There is a single director in the firm at the moment - Mark R., appointed on 21 March 1995. In addition, a secretary was appointed - Mark R., appointed on 4 May 2001. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Thomas L. who worked with the the firm until 4 May 2001.
Office Address | Downsview |
Office Address2 | Shoreham Road |
Town | Otford |
Post code | TN14 5RL |
Country of origin | United Kingdom |
Registration Number | 03035760 |
Date of Incorporation | Tue, 21st Mar 1995 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is The More Juice Group Limited from Otford, England. The abovementioned PSC is categorised as "a private limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The More Juice Group Limited
Downsview Shoreham Road, Otford, Kent, TN14 4TD, England
Legal authority | England And Wales |
Legal form | Private Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 06603628 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Art & Technical Supplies | December 8, 1995 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 1 029 398 | 1 130 740 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 29 803 | 195 377 | ||||||||
Cash Bank On Hand | 195 377 | 54 607 | 30 453 | 148 472 | 5 562 | 2 001 | 53 447 | 3 365 | 6 764 | |
Current Assets | 1 498 688 | 1 641 787 | 1 554 124 | 1 576 082 | 1 356 598 | 1 337 610 | 86 981 | 142 054 | 172 823 | 196 958 |
Debtors | 1 467 385 | 1 444 910 | 1 498 017 | 1 544 129 | 1 208 126 | 1 332 048 | 84 980 | 88 607 | 169 458 | 190 194 |
Net Assets Liabilities | 1 130 740 | 1 147 060 | 1 180 626 | 1 199 359 | 1 246 165 | 19 997 | 24 548 | 48 380 | 63 292 | |
Net Assets Liabilities Including Pension Asset Liability | 1 029 398 | 1 130 740 | ||||||||
Other Debtors | 1 186 025 | 1 157 008 | 1 216 508 | 1 088 318 | 1 243 811 | 56 849 | 77 080 | 163 814 | 184 851 | |
Property Plant Equipment | 81 729 | 81 407 | 50 843 | 4 410 | ||||||
Stocks Inventory | 1 500 | 1 500 | ||||||||
Tangible Fixed Assets | 51 803 | 81 729 | ||||||||
Total Inventories | 1 500 | 1 500 | 1 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 1 029 298 | 1 130 640 | ||||||||
Shareholder Funds | 1 029 398 | 1 130 740 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 602 | 272 068 | 42 008 | 59 990 | 64 400 | 64 400 | ||||
Average Number Employees During Period | 32 | 27 | 8 | 1 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 63 330 | 41 667 | 32 094 | 10 000 | ||||||
Bank Overdrafts | 63 330 | |||||||||
Creditors | 28 956 | 39 128 | 19 713 | 6 534 | 934 | 66 984 | 41 667 | 32 094 | 111 277 | |
Creditors Due After One Year | 24 000 | 28 956 | ||||||||
Creditors Due Within One Year | 497 093 | 563 820 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 281 429 | 64 400 | ||||||||
Disposals Property Plant Equipment | 308 144 | 64 400 | ||||||||
Dividends Paid | 60 000 | 100 000 | ||||||||
Finance Lease Liabilities Present Value Total | 28 956 | 39 128 | 19 713 | 6 534 | 934 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 466 | 21 275 | 12 672 | 4 410 | ||||||
Net Current Assets Liabilities | 1 001 595 | 1 077 967 | 1 117 839 | 1 157 022 | 1 202 321 | 1 247 099 | 19 997 | 66 215 | 80 474 | 85 681 |
Number Shares Allotted | 100 | |||||||||
Other Creditors | 100 378 | 81 845 | 64 179 | 60 205 | 61 933 | 57 569 | 56 240 | 65 818 | 87 520 | |
Other Taxation Social Security Payable | 134 149 | 119 040 | 110 876 | 51 710 | 22 202 | 8 638 | 10 667 | 15 931 | 12 918 | |
Par Value Share | 1 | |||||||||
Profit Loss | 76 320 | 133 566 | ||||||||
Property Plant Equipment Gross Cost | 307 331 | 353 475 | 64 470 | 64 400 | 64 400 | 64 400 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 13 058 | 7 526 | 838 | |||||||
Secured Debts | 63 578 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 248 607 | 307 331 | ||||||||
Tangible Fixed Assets Depreciation | 196 804 | 225 602 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 144 | 19 069 | ||||||||
Total Assets Less Current Liabilities | 1 053 398 | 1 159 696 | 1 199 246 | 1 207 865 | 1 206 731 | 1 247 099 | 19 997 | 66 215 | 80 474 | 85 681 |
Trade Creditors Trade Payables | 313 035 | 147 369 | 224 591 | 30 198 | 776 | 777 | 599 | 600 | 839 | |
Trade Debtors Trade Receivables | 258 885 | 341 009 | 327 621 | 119 808 | 88 237 | 28 131 | 11 527 | 5 644 | 5 343 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 6 535 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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