Mjaj Consultancy started in year 2014 as Private Limited Company with registration number 08936078. The Mjaj Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bideford at 69 High Street. Postal code: EX39 2AT.
The firm has one director. Michael C., appointed on 12 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Amanda C.. There were no ex secretaries.
| Office Address | 69 High Street |
| Town | Bideford |
| Post code | EX39 2AT |
| Country of origin | United Kingdom |
| Registration Number | 08936078 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Amanda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda C.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Net Worth | 40 664 | 7 179 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 32 779 | 3 244 | ||||||
| Cash Bank On Hand | 3 244 | 24 430 | 6 738 | 542 | 56 921 | 46 619 | 63 205 | |
| Current Assets | 74 615 | 38 525 | 31 087 | 30 125 | 1 442 | 59 403 | 49 101 | 65 434 |
| Debtors | 41 836 | 35 281 | 6 657 | 23 387 | 900 | 2 482 | 2 482 | 2 229 |
| Property Plant Equipment | 8 088 | 4 554 | 1 211 | 400 | 518 | 341 | ||
| Tangible Fixed Assets | 10 152 | 8 088 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 40 662 | 7 177 | ||||||
| Shareholder Funds | 40 664 | 7 179 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 30 959 | 18 974 | 2 764 | 22 149 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 288 | 86 810 | 65 699 | 16 720 | 98 871 | 62 370 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 273 | 103 020 | 46 314 | 38 869 | 98 871 | 62 370 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 062 | 10 929 | 3 657 | 3 712 | 1 072 | 740 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 39 434 | 34 001 | 8 127 | 25 488 | 55 831 | 48 647 | 57 128 | |
| Creditors Due Within One Year | 44 103 | 39 434 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 491 | 487 | 2 834 | 499 | 1 654 | |||
| Disposals Property Plant Equipment | 11 407 | 756 | 3 167 | 533 | 2 851 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 867 | 1 219 | 542 | 194 | 167 | 914 | ||
| Net Current Assets Liabilities | 30 512 | -909 | -2 914 | 21 998 | -24 046 | 3 572 | 454 | 8 306 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 150 | 15 483 | 4 868 | 4 112 | 1 590 | 1 081 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 13 535 | 2 048 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 535 | 15 150 | ||||||
| Tangible Fixed Assets Depreciation | 3 383 | 7 062 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 383 | 3 787 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 108 | |||||||
| Tangible Fixed Assets Disposals | 433 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | 792 | 645 | 24 | 1 770 | |||
| Total Assets Less Current Liabilities | 40 664 | 7 179 | 1 640 | 23 209 | -23 646 | 4 090 | 795 | 8 306 |
| Advances Credits Directors | 30 959 | 18 974 | ||||||
| Advances Credits Made In Period Directors | 89 740 | 22 288 | ||||||
| Advances Credits Repaid In Period Directors | 58 781 | 34 273 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 4th Sep 2023 filed on: 5th, September 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy