Mjjd Services started in year 2014 as Private Limited Company with registration number 09321398. The Mjjd Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harlow at 104 104 Hull Grove. Postal code: CM19 5RR.
The firm has one director. Michal K., appointed on 20 November 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Joanna W., Joanna W. and others listed below. There were no ex secretaries.
| Office Address | 104 104 Hull Grove |
| Town | Harlow |
| Post code | CM19 5RR |
| Country of origin | United Kingdom |
| Registration Number | 09321398 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Michal K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michal K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 513 | -1 456 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 512 | 2 523 | 9 604 | 26 154 | 1 710 | 6 803 | 6 653 | |
| Current Assets | 10 213 | 4 540 | 8 228 | 19 437 | 25 990 | 4 248 | 16 695 | 10 330 |
| Debtors | 2 900 | 2 028 | 5 705 | 9 833 | -164 | 2 538 | 9 892 | 3 677 |
| Net Assets Liabilities | -1 456 | 1 117 | 7 145 | 17 862 | 10 542 | 11 314 | 11 640 | |
| Property Plant Equipment | 2 000 | 1 000 | 9 920 | -414 | 4 757 | |||
| Cash Bank In Hand | 7 313 | 2 512 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 513 | -1 456 | ||||||
| Tangible Fixed Assets | 3 000 | 2 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 413 | -1 556 | ||||||
| Shareholder Funds | 3 513 | -1 456 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 354 | 1 863 | 897 | 1 115 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 000 | 4 000 | 4 000 | 6 480 | 6 997 | 7 643 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 400 | 2 583 | 8 400 | |||||
| Creditors | 7 996 | 8 111 | 12 292 | 8 128 | 3 626 | 4 967 | 3 447 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 2 480 | 517 | 1 680 | |||
| Loans From Directors | 3 860 | 5 984 | 3 261 | 2 875 | -50 | 39 | -1 226 | |
| Net Current Assets Liabilities | 513 | -3 456 | 117 | 7 145 | 17 862 | 622 | 11 728 | 6 883 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 034 | |||||||
| Other Disposals Property Plant Equipment | 12 400 | 2 583 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 16 400 | 6 583 | 12 400 | |
| Taxation Social Security Payable | 2 739 | 94 | 7 168 | 4 356 | 2 561 | 3 547 | 3 250 | |
| Trade Creditors Trade Payables | 1 397 | 1 679 | ||||||
| Trade Debtors Trade Receivables | 2 028 | 5 705 | 9 833 | -164 | 2 538 | 9 892 | 3 677 | |
| Value-added Tax Payable | 1 381 | 1 423 | ||||||
| Capital Employed | 3 513 | |||||||
| Creditors Due Within One Year | 9 700 | 7 996 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 000 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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