Founded in 2002, Mjl Business Services, classified under reg no. 04459703 is an active company. Currently registered at 28 Castle Street SG14 1HH, Hertford the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Michael L. and Janet L.. In addition one secretary - Janet L. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Castle Street |
| Town | Hertford |
| Post code | SG14 1HH |
| Country of origin | United Kingdom |
| Registration Number | 04459703 |
| Date of Incorporation | Wed, 12th Jun 2002 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2002
Position: Director
Appointed: 12 June 2002
Position: Secretary
Appointed: 12 June 2002
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Michael L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael L. This PSC has significiant influence or control over the company,. Then there is Janet L., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Michael L.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael L.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
significiant influence or control |
Janet L.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 976 | 39 217 | 17 229 | 104 773 | 170 339 | 268 499 | 169 596 | 135 988 |
| Current Assets | 23 213 | 51 750 | 74 851 | 150 098 | 251 041 | 280 143 | 267 778 | 1 066 534 |
| Debtors | 14 237 | 12 533 | 57 623 | 45 325 | 80 702 | 11 644 | 98 182 | 930 546 |
| Net Assets Liabilities | 6 662 | 43 188 | 63 870 | 125 181 | 216 260 | 260 264 | 250 119 | 886 132 |
| Other Debtors | 1 221 | 2 110 | 24 827 | 16 100 | 3 250 | 1 794 | 45 751 | 111 090 |
| Property Plant Equipment | 6 300 | 21 165 | 16 372 | 12 380 | 548 | 317 | 86 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 245 | 3 625 | 8 841 | 12 833 | 1 165 | 1 396 | 1 627 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 545 | 24 790 | 423 | |||||
| Administrative Expenses | 47 430 | 52 199 | ||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | 3 | |
| Corporation Tax Payable | 8 983 | 10 621 | 14 935 | 15 276 | 22 672 | 10 433 | 9 643 | 170 353 |
| Cost Sales | 11 350 | 11 059 | ||||||
| Creditors | 16 551 | 13 602 | 32 146 | 41 289 | 44 926 | 20 427 | 17 976 | 180 488 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -30 000 | |||||||
| Disposals Intangible Assets | 30 000 | |||||||
| Dividends Paid | 30 000 | 11 000 | ||||||
| Gross Profit Loss | 92 344 | 111 606 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 245 | 4 882 | 5 216 | 3 992 | 1 010 | 231 | 231 | |
| Intangible Assets Gross Cost | 30 000 | |||||||
| Net Current Assets Liabilities | 6 662 | 38 148 | 42 705 | 108 809 | 206 115 | 259 716 | 249 802 | 886 046 |
| Operating Profit Loss | 44 914 | 59 407 | ||||||
| Other Creditors | 5 902 | 1 097 | 774 | 5 847 | 2 751 | 1 408 | 516 | 2 248 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 502 | 12 678 | ||||||
| Other Disposals Property Plant Equipment | 7 545 | 23 500 | ||||||
| Other Taxation Social Security Payable | 720 | 143 | 15 753 | 19 599 | 19 294 | 7 736 | 6 987 | 6 787 |
| Profit Loss | 35 931 | 47 526 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 44 914 | 59 407 | ||||||
| Property Plant Equipment Gross Cost | 7 545 | 24 790 | 25 213 | 25 213 | 1 713 | 1 713 | 1 713 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 260 | 2 235 | ||||||
| Taxation Social Security Payable | 10 764 | 30 689 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 983 | 11 881 | ||||||
| Total Assets Less Current Liabilities | 6 662 | 44 448 | 63 870 | 125 181 | 218 495 | 260 264 | ||
| Trade Creditors Trade Payables | 946 | 1 741 | 684 | 567 | 209 | 850 | 830 | 1 100 |
| Trade Debtors Trade Receivables | 13 016 | 10 423 | 32 795 | 29 225 | 77 452 | 9 850 | 52 431 | 819 456 |
| Turnover Revenue | 103 694 | 122 665 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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