Mjd Financials started in year 2015 as Private Limited Company with registration number 09516550. The Mjd Financials company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southsea at 4 Admirals House. Postal code: PO4 8GX.
There is a single director in the firm at the moment - Michael D., appointed on 28 March 2015. In addition, a secretary was appointed - Ellie D., appointed on 28 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Admirals House |
Office Address2 | Gisors Road |
Town | Southsea |
Post code | PO4 8GX |
Country of origin | United Kingdom |
Registration Number | 09516550 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Michael D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ellie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
Notified on | 6 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ellie D.
Notified on | 6 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 24 968 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 40 712 | |||||||
Cash Bank On Hand | 40 712 | 35 049 | 45 308 | 53 698 | 101 533 | 135 170 | 167 452 | 173 968 |
Current Assets | 45 308 | 53 728 | 101 899 | 136 496 | 167 452 | |||
Debtors | 30 | 366 | 1 326 | |||||
Net Assets Liabilities | 24 968 | 24 109 | 32 480 | 39 653 | 82 829 | 117 911 | 149 590 | 161 392 |
Other Debtors | 30 | 366 | 1 326 | |||||
Property Plant Equipment | 594 | 446 | 348 | 1 142 | 3 207 | 2 229 | 1 905 | |
Tangible Fixed Assets | 594 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 24 967 | |||||||
Shareholder Funds | 24 968 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 665 | 1 163 | 1 819 | 2 620 | 4 492 | 6 543 | 2 360 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 4 | |
Creditors | 16 338 | 11 301 | 13 110 | 15 000 | 21 668 | 20 391 | 19 405 | 14 330 |
Creditors Due Within One Year | 16 338 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 498 | 656 | 1 609 | 1 872 | 2 051 | 1 617 | |
Net Current Assets Liabilities | 24 374 | 23 748 | 32 198 | 38 728 | 80 231 | 116 105 | 148 047 | 159 638 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 956 | 2 208 | 2 908 | 3 616 | 3 019 | 3 062 | 3 142 | 2 204 |
Other Taxation Social Security Payable | 14 382 | 9 093 | 10 202 | 11 384 | 18 649 | 17 329 | 16 263 | 12 126 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 892 | 1 111 | 1 511 | 2 961 | 5 827 | 6 721 | 8 448 | 10 325 |
Provisions For Liabilities Balance Sheet Subtotal | 85 | 66 | 217 | 609 | 423 | 362 | 411 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 892 | |||||||
Tangible Fixed Assets Cost Or Valuation | 892 | |||||||
Tangible Fixed Assets Depreciation | 298 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 298 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 219 | 400 | 1 450 | 3 924 | 894 | 1 727 | 1 877 | |
Total Assets Less Current Liabilities | 24 968 | 24 194 | 32 546 | 39 870 | 83 438 | 118 334 | 149 952 | 161 803 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 808 | |||||||
Disposals Property Plant Equipment | 1 058 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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