Founded in 2014, Mjcl Consultancy, classified under reg no. 09011171 is an active company. Currently registered at The Old Rectory KT13 8DE, Weybridge the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Adrian D. and Margareta D.. In addition one secretary - Margareta D. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory |
| Office Address2 | Church Street |
| Town | Weybridge |
| Post code | KT13 8DE |
| Country of origin | United Kingdom |
| Registration Number | 09011171 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2014
Position: Secretary
Appointed: 25 April 2014
Position: Director
Appointed: 25 April 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Adrian D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Margareta D. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Margareta D.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | 23 615 | 47 900 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 73 740 | 63 776 | 61 379 | 15 134 | 22 414 | 61 068 | 7 054 | 25 825 | |
| Current Assets | 37 579 | 73 740 | 71 588 | 63 742 | 40 015 | 35 302 | 85 067 | 54 354 | 118 555 |
| Debtors | 14 000 | 7 812 | 2 363 | 24 881 | 12 888 | 23 999 | 47 300 | 92 730 | |
| Other Debtors | 20 280 | 12 888 | 11 999 | 47 300 | 92 730 | ||||
| Property Plant Equipment | 2 288 | 2 455 | 1 081 | ||||||
| Cash Bank In Hand | 23 579 | 73 740 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 615 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 23 515 | 47 800 | |||||||
| Shareholder Funds | 23 615 | 47 900 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 782 | 2 043 | 3 417 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 25 840 | 36 226 | 27 100 | 39 834 | 35 088 | 48 877 | 56 522 | 51 021 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 782 | 1 261 | 1 374 | ||||||
| Net Current Assets Liabilities | 23 615 | 47 900 | 35 362 | 36 642 | 181 | 214 | 36 190 | -2 168 | 67 534 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 15 423 | 28 108 | 2 422 | 1 993 | 1 275 | 13 375 | 3 400 | 1 600 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 417 | 8 118 | 24 678 | 37 721 | 33 813 | 35 366 | 53 025 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 070 | 4 498 | |||||||
| Taxation Social Security Payable | 8 118 | 24 678 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 070 | 1 428 | |||||||
| Total Assets Less Current Liabilities | 23 615 | 47 900 | 214 | 38 478 | 287 | 68 615 | |||
| Trade Creditors Trade Payables | 120 | 136 | 97 | 67 | |||||
| Trade Debtors Trade Receivables | 7 812 | 2 363 | 4 601 | 12 000 | |||||
| Employees Gender Not Disclosed | 1 | 1 | |||||||
| Employees Total | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 13 964 | 25 840 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Share Premium Account | 23 515 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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