Founded in 2016, Mjl Decorating Services, classified under reg no. 10504199 is an active company. Currently registered at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre SO15 0HW, Southampton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Matthew L., appointed on 30 November 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Jacqueline B.. There were no ex secretaries.
| Office Address | C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre |
| Office Address2 | 343 Millbrook Road West |
| Town | Southampton |
| Post code | SO15 0HW |
| Country of origin | United Kingdom |
| Registration Number | 10504199 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 30 November 2016
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Matthew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew L.
| Notified on | 30 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jacqueline B.
| Notified on | 30 November 2016 |
| Ceased on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 4 242 | 1 754 | 715 | 7 739 | 8 058 | 4 647 |
| Current Assets | 9 945 | 10 274 | 6 367 | 20 541 | 23 818 | 8 468 |
| Debtors | 5 703 | 8 520 | 5 168 | 12 384 | 15 635 | 3 696 |
| Net Assets Liabilities | 124 | 97 | 92 | 91 | 149 | 142 |
| Other Debtors | 5 703 | 6 295 | 5 008 | 11 584 | 15 514 | 3 696 |
| Property Plant Equipment | 1 805 | 1 289 | 986 | 1 920 | 2 800 | 1 340 |
| Total Inventories | 484 | 418 | 125 | 125 | ||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 776 | 1 331 | 1 970 | 3 210 | 4 670 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 065 | 252 | 1 573 | 2 120 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 12 500 | 8 125 | 5 625 | |||
| Bank Borrowings Overdrafts | 2 500 | 2 500 | ||||
| Bank Overdrafts | 45 | 2 500 | ||||
| Creditors | 11 322 | 11 265 | 7 110 | 9 535 | 17 837 | 3 534 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 516 | 555 | 639 | 1 240 | 1 460 |
| Loans From Directors | -11 273 | |||||
| Net Current Assets Liabilities | -1 377 | -991 | -743 | 11 006 | 5 981 | 4 934 |
| Other Creditors | 1 016 | 2 712 | 1 847 | 1 946 | 2 495 | 2 019 |
| Property Plant Equipment Gross Cost | 2 065 | 2 065 | 2 317 | 3 890 | 6 010 | 6 010 |
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 201 | 151 | 335 | 507 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 507 | 507 | ||||
| Taxation Social Security Payable | 10 306 | 8 105 | 4 364 | 6 537 | 12 189 | 10 288 |
| Total Assets Less Current Liabilities | 428 | 298 | 243 | 12 926 | 8 781 | 6 274 |
| Trade Creditors Trade Payables | 448 | 854 | 1 052 | 653 | ||
| Trade Debtors Trade Receivables | 2 225 | 160 | 800 | 121 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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