Founded in 2012, Mjat Management, classified under reg no. 08073189 is an active company. Currently registered at 19 Bensham Street NE35 9LN, Boldon Colliery the company has been in the business for twelve years. Its financial year was closed on Wed, 29th May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Julie T., appointed on 17 May 2012. In addition, a secretary was appointed - Julie T., appointed on 30 March 2017. Currenlty, the company lists one former director, whose name is Anthony T. and who left the the company on 30 March 2017. In addition, there is one former secretary - Anthony T. who worked with the the company until 30 March 2017.
| Office Address | 19 Bensham Street |
| Town | Boldon Colliery |
| Post code | NE35 9LN |
| Country of origin | United Kingdom |
| Registration Number | 08073189 |
| Date of Incorporation | Thu, 17th May 2012 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 29th May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 30 March 2017
Position: Director
Appointed: 17 May 2012
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Julie T. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Julie T.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 677 | 2 823 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 040 | 3 331 | 3 465 | 3 709 | 14 431 | 9 646 | 74 168 | 66 638 | 56 774 |
| Net Assets Liabilities | 2 823 | 28 | -263 | 9 202 | 16 670 | 20 133 | 18 173 | 17 229 | |
| Cash Bank In Hand | 1 940 | 1 331 | |||||||
| Debtors | 3 100 | 2 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 677 | 2 823 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 675 | 2 821 | |||||||
| Shareholder Funds | 3 677 | 2 823 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 252 | 552 | 300 | 240 | 360 | 720 | 360 | 720 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | -1 744 | 5 260 | 5 572 | 6 509 | -6 168 | 14 288 | 13 241 | 12 910 | |
| Fixed Assets | 2 375 | 1 900 | 1 520 | 1 216 | 973 | 778 | 622 | ||
| Net Current Assets Liabilities | 3 677 | 2 823 | -1 795 | -1 863 | 7 922 | 15 814 | 59 880 | 53 397 | 43 864 |
| Total Assets Less Current Liabilities | 3 677 | 2 823 | 580 | 37 | 9 442 | 17 030 | 60 853 | 54 175 | 44 486 |
| Creditors Due Within One Year | 1 363 | 508 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (2 pages) |
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