Founded in 2015, Mjj Social Care Consulting, classified under reg no. 09639511 is an active company. Currently registered at 4 Station Court WS11 0EJ, Cannock the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Michael J., appointed on 15 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Station Court |
Town | Cannock |
Post code | WS11 0EJ |
Country of origin | United Kingdom |
Registration Number | 09639511 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Michael J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael J.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 262 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 952 | 8 952 | 8 952 | |||||
Current Assets | 8 735 | 8 952 | 13 383 | 16 984 | 13 464 | 9 867 | ||
Net Assets Liabilities | -3 262 | 3 519 | 3 519 | 3 519 | 6 851 | 8 742 | 7 848 | 3 432 |
Cash Bank In Hand | 7 542 | |||||||
Debtors | 1 193 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 262 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 362 | |||||||
Shareholder Funds | -3 262 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -696 | -339 | -206 | -630 | -662 | ||
Amounts Owed To Related Parties | 1 751 | 1 752 | 1 752 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Balances With Banks | 8 952 | 8 952 | 8 952 | |||||
Creditors | 11 397 | 4 737 | 5 433 | 5 433 | 6 193 | 8 036 | 4 986 | 6 144 |
Depreciation Amortisation Expense | 159 | |||||||
Fixed Assets | 371 | |||||||
Net Current Assets Liabilities | 8 478 | 3 723 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | -1 | -1 | ||||||
Other Payables Accrued Expenses | 696 | 696 | 696 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 45 473 | 11 781 | -894 | -2 319 | ||||
Profit Loss On Ordinary Activities Before Tax | 56 870 | 14 680 | ||||||
Raw Materials Consumables Used | 225 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 397 | 2 899 | ||||||
Total Assets Less Current Liabilities | -2 662 | 4 215 | 7 190 | 8 948 | 8 478 | 4 094 | ||
Turnover Revenue | 65 570 | 23 300 | 3 140 | 3 675 | ||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 11 997 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 15, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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