Mjb Facilities Management Ltd is a private limited company that can be found at 21A George Street, Croydon CR0 1LA. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-14, this 6-year-old company is run by 1 director.
Director Jonathan B., appointed on 14 May 2018.
The company is officially categorised as "private security activities" (SIC code: 80100). According to CH information there was a change of name on 2020-09-08 and their previous name was Mjb Security Services Ltd.
The last confirmation statement was sent on 2023-04-24 and the due date for the subsequent filing is 2024-05-08. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
| Office Address | 21a George Street |
| Town | Croydon |
| Post code | CR0 1LA |
| Country of origin | United Kingdom |
| Registration Number | 11360210 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Private security activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 31st Aug 2023 (279 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 14 May 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 14 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mjb Security Services | September 8, 2020 |
| Mjb Security Services | May 18, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 4 569 | 16 461 | 11 825 |
| Current Assets | 1 | 229 993 | 310 198 | 192 173 |
| Debtors | 1 | 225 424 | 293 737 | 180 348 |
| Net Assets Liabilities | 1 | 9 598 | 62 677 | -70 763 |
| Other Debtors | 1 | 95 862 | 95 896 | |
| Property Plant Equipment | 10 455 | 50 090 | 127 182 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 486 | 8 701 | 42 672 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 941 | 44 850 | 111 063 | |
| Average Number Employees During Period | 12 | 6 | 7 | |
| Bank Borrowings | 50 000 | 45 341 | 78 798 | |
| Bank Borrowings Overdrafts | 50 000 | |||
| Corporation Tax Payable | 60 891 | |||
| Creditors | 180 850 | 211 755 | 187 112 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Finance Lease Liabilities Present Value Total | 40 515 | 124 208 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 486 | 5 215 | 33 971 | |
| Net Current Assets Liabilities | 1 | 49 143 | 98 443 | 5 061 |
| Other Creditors | 40 401 | 147 | 6 071 | |
| Other Taxation Social Security Payable | 79 558 | |||
| Property Plant Equipment Gross Cost | 13 941 | 58 791 | 169 854 | |
| Taxation Social Security Payable | 140 449 | 205 212 | 177 802 | |
| Total Assets Less Current Liabilities | 1 | 59 598 | 148 533 | 132 243 |
| Trade Creditors Trade Payables | 6 396 | 3 239 | ||
| Trade Debtors Trade Receivables | 129 562 | 293 737 | 84 452 | |
| Advances Credits Directors | 95 862 | |||
| Amount Specific Advance Or Credit Directors | 95 862 | 47 948 | 47 948 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 95 862 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, December 2023 |
gazette | Free Download (1 page) |
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