Mjb Marketing Consultants started in year 2014 as Private Limited Company with registration number 09313391. The Mjb Marketing Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.
The firm has 2 directors, namely Annette B., Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 17 November 2014 and Annette B. has been with the company for the least time - from 9 September 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 09313391 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 09 September 2019
Position: Director
Appointed: 17 November 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Annette B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Annette B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 211 081 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 136 | |||||||
| Cash Bank On Hand | 21 136 | 25 834 | 165 847 | 53 498 | 63 245 | 33 101 | 5 441 | 523 |
| Current Assets | 295 208 | 552 566 | 709 356 | 620 980 | 631 011 | 443 180 | 429 054 | 443 756 |
| Debtors | 24 | 30 | 30 | 94 | 5 487 | 6 995 | ||
| Net Assets Liabilities | 465 170 | 465 055 | ||||||
| Other Debtors | 24 | 30 | 30 | 94 | 5 487 | 6 995 | ||
| Property Plant Equipment | 999 | 749 | 500 | 40 722 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 210 981 | |||||||
| Shareholder Funds | 211 081 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 749 | 11 117 | 21 485 | |||
| Creditors | 84 127 | 86 657 | 75 419 | 2 706 | 4 293 | 2 413 | 4 606 | 7 237 |
| Creditors Due Within One Year | 84 127 | |||||||
| Current Asset Investments | 274 072 | 526 732 | 543 485 | 567 452 | 567 736 | 409 985 | 418 126 | 436 238 |
| Dividends Paid | 18 000 | 4 000 | 20 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 249 | 10 368 | 250 | |||
| Net Current Assets Liabilities | 211 081 | 465 909 | 633 937 | 618 274 | 626 718 | 440 767 | 424 448 | 436 519 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 27 681 | 20 662 | 26 687 | 2 104 | 2 106 | 2 413 | 4 606 | 7 237 |
| Other Taxation Social Security Payable | 56 446 | 65 995 | 48 732 | 602 | 2 187 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 3 336 | 12 194 | -166 200 | 25 903 | 1 885 | |||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | 51 839 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 818 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 50 590 | ||||||
| Total Assets Less Current Liabilities | 211 081 | 465 909 | 633 937 | 619 273 | 627 467 | 441 267 | 465 170 | 466 873 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy