Founded in 2014, Mjau, classified under reg no. SC475403 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Iain W., appointed on 15 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC475403 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Iain W. The abovementioned PSC and has 75,01-100% shares.
Iain W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 495 | 9 897 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 019 | 10 407 | 10 693 | 17 156 | 11 707 | 6 669 | 3 680 | |
| Current Assets | 1 477 | 9 259 | 10 707 | 13 193 | 20 491 | 18 742 | 14 043 | 9 699 |
| Debtors | 1 040 | 2 000 | 2 835 | 6 435 | 6 874 | 5 519 | ||
| Net Assets Liabilities | 9 897 | 19 602 | 21 470 | 15 680 | 22 553 | 16 548 | 13 202 | |
| Other Debtors | 435 | 435 | ||||||
| Property Plant Equipment | 8 325 | 13 644 | 11 915 | 9 980 | 10 749 | 13 551 | 16 189 | |
| Total Inventories | 200 | 300 | 500 | 500 | 600 | 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 495 | 9 897 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 495 | 9 897 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 651 | 6 339 | 9 162 | 11 628 | 13 978 | 16 356 | 19 425 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 17 402 | 22 705 | ||||||
| Corporation Tax Payable | 4 116 | 4 078 | 2 486 | 1 644 | ||||
| Corporation Tax Recoverable | 435 | 1 874 | ||||||
| Creditors | 7 687 | 4 749 | 3 638 | 14 791 | 6 938 | 8 471 | 9 765 | |
| Dividends Paid | 12 000 | 13 000 | ||||||
| Fixed Assets | 7 473 | 8 325 | 13 644 | 11 915 | 9 980 | 10 749 | ||
| Income Expense Recognised Directly In Equity | -12 000 | -13 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 688 | 2 823 | 2 466 | 2 350 | 2 382 | 3 069 | ||
| Net Current Assets Liabilities | -2 378 | 2 172 | 5 958 | 9 555 | 5 700 | 11 804 | 5 572 | -66 |
| Other Creditors | 2 012 | 671 | 1 152 | 14 656 | 5 152 | 8 471 | 9 765 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | |||||||
| Other Disposals Property Plant Equipment | 250 | |||||||
| Other Taxation Social Security Payable | 135 | 142 | ||||||
| Profit Loss | 17 402 | 22 705 | ||||||
| Property Plant Equipment Gross Cost | 11 976 | 19 983 | 21 077 | 21 608 | 24 727 | 29 907 | 35 614 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 575 | 2 921 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 531 | 3 119 | 5 430 | 5 707 | ||||
| Total Assets Less Current Liabilities | 5 095 | 10 497 | 19 602 | 21 470 | 15 680 | 22 553 | 19 123 | 16 123 |
| Trade Creditors Trade Payables | 1 559 | |||||||
| Trade Debtors Trade Receivables | 1 040 | 2 000 | 2 400 | 6 000 | 5 000 | 5 519 | ||
| Advances Credits Directors | 1 375 | 1 412 | 71 | |||||
| Advances Credits Made In Period Directors | 13 415 | |||||||
| Advances Credits Repaid In Period Directors | 13 452 | |||||||
| Accruals Deferred Income | 600 | 600 | ||||||
| Creditors Due Within One Year | 3 855 | 7 087 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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