Mjexperia Marketing started in year 2013 as Private Limited Company with registration number 08389563. The Mjexperia Marketing company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Coventry at 5 Mercia Business Village. Postal code: CV4 8HX.
Office Address | 5 Mercia Business Village |
Office Address2 | Torwood Close |
Town | Coventry |
Post code | CV4 8HX |
Country of origin | United Kingdom |
Registration Number | 08389563 |
Date of Incorporation | Tue, 5th Feb 2013 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (567 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 19th Feb 2022 (2022-02-19) |
Last confirmation statement dated | Fri, 5th Feb 2021 |
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 40 911 | 106 117 | 159 855 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 212 825 | 168 196 | 218 174 | 156 910 | 163 125 | 167 632 | ||
Current Assets | 121 393 | 240 970 | 284 176 | 200 962 | 246 356 | 179 159 | 171 128 | 191 879 |
Debtors | 2 864 | 23 698 | 71 351 | 32 766 | 28 182 | 22 249 | 8 003 | 24 247 |
Net Assets Liabilities | 159 855 | 132 128 | 90 615 | 52 698 | 65 883 | 87 610 | ||
Other Debtors | 19 968 | 16 684 | 7 585 | 22 807 | ||||
Property Plant Equipment | 13 006 | 8 671 | 51 771 | 35 577 | 23 718 | 11 859 | ||
Cash Bank In Hand | 118 529 | 217 272 | 212 825 | |||||
Net Assets Liabilities Including Pension Asset Liability | 40 911 | 106 117 | 159 855 | |||||
Tangible Fixed Assets | 13 006 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 40 910 | 106 116 | 159 854 | |||||
Shareholder Funds | 40 911 | 106 117 | 159 855 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 336 | 8 671 | 24 866 | 41 060 | 52 919 | 64 778 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 59 295 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 2 | 2 | ||
Bank Borrowings Overdrafts | 50 000 | |||||||
Corporation Tax Payable | 6 104 | 4 947 | 6 613 | 7 687 | ||||
Creditors | 137 328 | 77 505 | 207 512 | 162 038 | 128 963 | 66 128 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 335 | 16 195 | 16 194 | 11 859 | 11 859 | |||
Net Current Assets Liabilities | 40 911 | 106 117 | 146 849 | 123 457 | 38 844 | 17 121 | 42 165 | 125 751 |
Other Creditors | 169 482 | 141 018 | 108 871 | 34 436 | ||||
Other Taxation Social Security Payable | 29 370 | 14 454 | 11 701 | 21 398 | ||||
Property Plant Equipment Gross Cost | 17 342 | 76 637 | 76 637 | 76 637 | 76 637 | |||
Total Assets Less Current Liabilities | 40 911 | 106 117 | 159 855 | 132 128 | 90 615 | 52 698 | 65 883 | 137 610 |
Trade Creditors Trade Payables | 2 556 | 1 619 | 1 778 | 2 607 | ||||
Trade Debtors Trade Receivables | 8 214 | 5 565 | 418 | 1 440 | ||||
Creditors Due Within One Year | 80 482 | 134 853 | 137 327 | |||||
Fixed Assets | 13 006 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 17 342 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 342 | |||||||
Tangible Fixed Assets Depreciation | 4 336 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 336 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 33 Mary Street Jewellery Quarter Birmingham B3 1UD England on 2022/07/20 to 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX filed on: 20th, July 2022 |
address | Free Download (2 pages) |
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