Founded in 2017, Mjjs Electrical, classified under reg no. 10566164 is an active company. Currently registered at 92 Edenhurst Road B31 4PL, Birmingham the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Matthew S., appointed on 16 January 2017. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Edenhurst Road |
Office Address2 | Edenhurst Road |
Town | Birmingham |
Post code | B31 4PL |
Country of origin | United Kingdom |
Registration Number | 10566164 |
Date of Incorporation | Mon, 16th Jan 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Matthew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
Notified on | 16 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 538 | 1 582 | 1 050 | 855 | 155 | 331 |
Current Assets | 2 709 | 1 582 | 2 593 | 12 719 | 14 206 | 16 021 |
Debtors | 1 171 | 1 543 | 11 864 | 14 051 | 15 690 | |
Net Assets Liabilities | 432 | 489 | 352 | 189 | ||
Other Debtors | 1 543 | 11 864 | ||||
Property Plant Equipment | 3 238 | 2 428 | 1 821 | 1 366 | 1 051 | 789 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accrued Liabilities | 750 | 750 | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 1 890 | 2 497 | 2 952 | 3 267 | 3 529 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 318 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 500 | |||||
Creditors | 5 214 | 3 521 | 4 062 | 13 896 | 14 876 | 16 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 810 | 607 | 455 | 315 | 262 |
Loans From Directors | 4 464 | 1 414 | ||||
Net Current Assets Liabilities | -2 505 | -1 939 | -1 469 | -1 177 | -670 | -90 |
Nominal Value Allotted Share Capital | 100 | 10 | 10 | 10 | ||
Nominal Value Shares Issued In Period | 100 | |||||
Number Shares Allotted | 100 | 100 | 10 | 10 | ||
Number Shares Issued In Period- Gross | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 318 | 4 318 | 4 318 | 4 318 | 4 318 | |
Taxation Social Security Payable | 301 | 1 257 | 2 812 | 3 239 | ||
Total Assets Less Current Liabilities | 733 | 352 | 189 | 381 | 699 | |
Trade Creditors Trade Payables | 100 | 500 | 2 407 | 1 | ||
Trade Debtors Trade Receivables | 1 171 | |||||
Advances Credits Directors | -1 414 | 1 543 | 11 864 | |||
Advances Credits Made In Period Directors | 22 471 | 47 702 | ||||
Advances Credits Repaid In Period Directors | 19 514 | 37 381 | ||||
Amount Specific Advance Or Credit Directors | -1 414 | 1 543 | 11 864 | 14 801 | 15 690 | |
Amount Specific Advance Or Credit Made In Period Directors | 22 471 | 47 702 | 32 094 | 21 789 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 514 | 37 381 | 29 157 | 20 900 | ||
Accrued Liabilities Deferred Income | 750 | 750 | 1 710 | |||
Bank Borrowings Overdrafts | 7 500 | 6 750 | 6 000 | |||
Corporation Tax Payable | 3 239 | 5 798 | 8 401 | |||
Number Shares Issued Fully Paid | 10 | 10 | ||||
Other Remaining Borrowings | 1 578 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, April 2024 |
accounts | Free Download (9 pages) |
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