Mj2 Limited is a private limited company situated at 24 Picton House, Hussar Court, Waterlooville PO7 7SQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Jamie R., appointed on 26 October 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2022-10-25 and the date for the following filing is 2023-11-08. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 24 Picton House |
| Office Address2 | Hussar Court |
| Town | Waterlooville |
| Post code | PO7 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 11032679 |
| Date of Incorporation | Thu, 26th Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Jamie R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie R.
| Notified on | 26 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 380 | 84 915 | 6 490 | 97 972 | |
| Current Assets | 6 380 | 30 707 | 84 915 | 118 284 | 187 976 |
| Debtors | 30 707 | 111 794 | 90 004 | ||
| Net Assets Liabilities | 33 507 | 93 986 | 75 803 | 133 682 | 735 126 |
| Other Debtors | 30 707 | 111 794 | 90 004 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 624 | 14 285 | 30 672 | 21 790 | 6 155 |
| Amount Specific Advance Or Credit Made In Period Directors | 88 276 | 22 196 | 111 043 | 176 234 | 107 501 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 900 | 7 287 | 156 000 | 123 772 | 135 446 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 599 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 56 972 | 31 700 | 66 979 | 65 214 | 32 797 |
| Creditors | 56 972 | 31 700 | 66 979 | 65 214 | 58 487 |
| Dividends Paid | 88 000 | ||||
| Finance Lease Liabilities Present Value Total | 79 021 | ||||
| Fixed Assets | 102 500 | 1 066 855 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 599 | ||||
| Investments Fixed Assets | 102 500 | 102 500 | 102 500 | 102 500 | 978 661 |
| Investments In Joint Ventures | 102 500 | 102 500 | 102 500 | 102 500 | 876 161 |
| Net Current Assets Liabilities | -12 021 | 23 186 | 40 282 | 96 396 | 129 489 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 100 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 624 | 30 672 | 6 155 | ||
| Other Taxation Social Security Payable | 11 669 | 3 526 | 12 648 | 11 107 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 121 406 | ||||
| Property Plant Equipment Gross Cost | 100 793 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 793 | ||||
| Total Assets Less Current Liabilities | 90 479 | 125 686 | 142 782 | 198 896 | 1 196 344 |
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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