Mjf Group started in year 1991 as Private Limited Company with registration number 02645633. The Mjf Group company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in London at 112-114 Goswell Road. Postal code: EC1V 7DH. Since 18th October 1995 Mjf Group Limited is no longer carrying the name Factorultra.
At the moment there are 3 directors in the the firm, namely Áine P., John P. and Christopher J.. In addition one secretary - Christopher J. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 112-114 Goswell Road |
| Town | London |
| Post code | EC1V 7DH |
| Country of origin | United Kingdom |
| Registration Number | 02645633 |
| Date of Incorporation | Fri, 13th Sep 1991 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 21 April 2021
Position: Director
Appointed: 09 April 2008
Position: Director
Appointed: 11 January 2001
Position: Secretary
Appointed: 11 January 2001
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Mjf Uk Holdings Ltd from Uxbridge, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mjf Uk Holdings Ltd
River House Riverside Way, Cowley, Uxbridge, UB8 2YF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03278604 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Factorultra | October 18, 1995 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 550 | 44 212 | 44 483 |
| Current Assets | 286 721 | 810 670 | 1 618 952 |
| Debtors | 265 171 | 766 458 | 1 574 469 |
| Net Assets Liabilities | 6 763 910 | 7 235 681 | 7 443 625 |
| Other Debtors | 414 | 9 527 | |
| Property Plant Equipment | 11 496 118 | 11 231 732 | 10 979 531 |
| Other | |||
| Accrued Liabilities Deferred Income | 57 487 | 3 886 | 5 717 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 383 510 | 1 338 460 | 1 596 310 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 191 | 2 640 | |
| Administrative Expenses | 902 213 | 753 347 | 720 866 |
| Amounts Owed By Group Undertakings | 194 662 | 698 660 | 1 415 237 |
| Amounts Owed To Group Undertakings | 4 641 331 | 4 583 317 | 4 940 744 |
| Average Number Employees During Period | 6 | 6 | 6 |
| Corporation Tax Payable | 119 175 | 24 305 | |
| Corporation Tax Recoverable | 91 388 | ||
| Creditors | 4 859 790 | 4 646 391 | 4 991 888 |
| Current Tax For Period | 119 175 | 97 719 | 38 009 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 311 204 | ||
| Disposals Property Plant Equipment | 315 112 | ||
| Fixed Assets | 11 654 493 | 11 390 107 | 11 137 906 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 111 601 | ||
| Income From Shares In Group Undertakings | 300 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 154 | 257 850 | |
| Interest Payable Similar Charges Finance Costs | 161 609 | 139 709 | 119 428 |
| Investments Fixed Assets | 158 375 | 158 375 | 158 375 |
| Investments In Group Undertakings | 158 375 | 158 375 | 158 375 |
| Net Current Assets Liabilities | -4 573 069 | -3 835 721 | -3 372 936 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Operating Profit Loss | 355 441 | 400 676 | 329 134 |
| Other Deferred Tax Expense Credit | 2 960 | 1 191 | 2 640 |
| Other Interest Receivable Similar Income Finance Income | 18 242 | 9 714 | 14 582 |
| Other Operating Income Format1 | 12 999 | ||
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 55 807 | 54 901 | 58 317 |
| Profit Loss | 89 939 | 471 771 | 207 944 |
| Profit Loss On Ordinary Activities Before Tax | 212 074 | 570 681 | 224 288 |
| Property Plant Equipment Gross Cost | 12 879 628 | 12 570 192 | 12 575 841 |
| Provisions | 317 514 | 318 705 | 321 345 |
| Provisions For Liabilities Balance Sheet Subtotal | 317 514 | 318 705 | 321 345 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 122 135 | 98 910 | 16 344 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 676 | 5 649 | |
| Total Assets Less Current Liabilities | 7 081 424 | 7 554 386 | 7 764 970 |
| Total Current Tax Expense Credit | 97 719 | 13 704 | |
| Trade Creditors Trade Payables | 41 797 | 34 883 | 45 427 |
| Turnover Revenue | 1 244 655 | 1 154 023 | 1 050 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (15 pages) |
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