Mja Fabrications started in year 2015 as Private Limited Company with registration number 09589207. The Mja Fabrications company has been functioning successfully for nine years now and its status is active. The firm's office is based in Mansfield at C/o Bfs Accountants Ltd The Willows, Ransom Wood Business Park. Postal code: NG21 0HJ.
The firm has one director. Margaret M., appointed on 22 May 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Martin A.. There were no ex secretaries.
Office Address | C/o Bfs Accountants Ltd The Willows, Ransom Wood Business Park |
Office Address2 | Southwell Road West |
Town | Mansfield |
Post code | NG21 0HJ |
Country of origin | United Kingdom |
Registration Number | 09589207 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Martin A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -43 018 | -66 646 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 687 | 8 | 3 771 | 366 | 166 | 2 593 | ||
Current Assets | 3 394 | 7 226 | 687 | 3 771 | 537 | 337 | 2 764 | |
Debtors | 171 | 171 | 171 | |||||
Net Assets Liabilities | 66 646 | 86 204 | -32 912 | -36 340 | -43 538 | -50 267 | -50 945 | |
Other Debtors | 171 | 171 | 171 | |||||
Property Plant Equipment | 1 758 | 285 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -43 018 | -66 646 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -43 018 | -66 646 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 544 | 6 017 | 6 302 | 6 302 | 6 302 | 6 302 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 76 433 | 87 976 | 10 295 | 10 295 | 59 | 59 | 59 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 473 | 285 | ||||||
Loans From Directors | 44 016 | 50 545 | 53 650 | |||||
Net Current Assets Liabilities | -47 347 | -69 132 | 87 289 | -10 287 | -6 524 | 478 | 278 | 2 705 |
Other Creditors | 673 | 1 449 | 1 449 | 59 | 59 | 59 | ||
Property Plant Equipment Gross Cost | 6 302 | 6 302 | 6 302 | 6 302 | 6 302 | 6 302 | ||
Taxation Social Security Payable | 8 846 | 8 846 | 8 846 | |||||
Total Assets Less Current Liabilities | -42 742 | -66 313 | 85 531 | -10 002 | -6 524 | 478 | 278 | 2 705 |
Trade Creditors Trade Payables | 4 181 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 333 | 673 | ||||||
Fixed Assets | 4 605 | 2 819 | 1 758 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 581 | 75 | ||||||
Accruals Deferred Income | 276 | 333 | ||||||
Creditors Due Within One Year | 51 322 | 76 433 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 8th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy