Founded in 2014, Mjl Workforce Engagement Services, classified under reg no. NI626414 is an active company. Currently registered at 4 New Line Road BT80 9JN, Cookstown the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Michael L., appointed on 29 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 New Line Road |
Town | Cookstown |
Post code | BT80 9JN |
Country of origin | United Kingdom |
Registration Number | NI626414 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Michael L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael L.
Notified on | 29 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 15 654 | 43 885 | 92 348 | |||||
Balance Sheet | ||||||||
Current Assets | 7 173 | 47 911 | 105 456 | 145 028 | 142 801 | 112 246 | 90 686 | 92 372 |
Net Assets Liabilities | 92 348 | 121 192 | 122 615 | 98 506 | 85 303 | 84 669 | ||
Cash Bank In Hand | 1 242 | 38 400 | ||||||
Debtors | 5 931 | 9 511 | ||||||
Intangible Fixed Assets | 16 333 | 12 333 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 654 | 43 885 | 92 348 | |||||
Tangible Fixed Assets | 737 | 1 062 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 652 | 43 883 | ||||||
Shareholder Funds | 15 654 | 43 885 | 92 348 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 033 | 2 069 | 2 070 | 1 581 | 1 557 | 2 067 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 20 507 | 26 972 | 20 496 | 13 520 | 4 952 | 6 537 | ||
Fixed Assets | 17 070 | 13 395 | 9 182 | 5 205 | 1 780 | 1 361 | 1 126 | 901 |
Net Current Assets Liabilities | -1 416 | 30 490 | 85 199 | 118 056 | 122 905 | 98 726 | 85 734 | 85 835 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | 600 | ||||||
Total Assets Less Current Liabilities | 15 654 | 43 885 | 94 381 | 123 261 | 124 685 | 100 087 | 86 860 | 86 736 |
Advances Credits Directors | 7 221 | 25 037 | 40 225 | 59 583 | 73 450 | 75 282 | 75 604 | |
Advances Credits Made In Period Directors | 375 | 16 795 | 3 320 | 145 | 1 089 | |||
Advances Credits Repaid In Period Directors | 18 191 | 31 983 | 22 678 | 14 012 | 2 921 | |||
Accruals Deferred Income | 1 550 | 2 033 | ||||||
Creditors Due Within One Year | 8 589 | 17 421 | 20 507 | |||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 667 | 7 667 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 667 | 4 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Additions | 819 | 519 | ||||||
Tangible Fixed Assets Cost Or Valuation | 819 | 1 256 | ||||||
Tangible Fixed Assets Depreciation | 82 | 194 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 82 | 194 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-29 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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