Mjlc Security started in year 2013 as Private Limited Company with registration number 08782381. The Mjlc Security company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Matthew H., appointed on 19 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08782381 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Private security activities |
Industry | Security systems service activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Matthew H. The abovementioned PSC and has 50,01-75% shares.
Matthew H.
Notified on | 16 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 42 932 | 93 709 | 106 025 | ||||||
Balance Sheet | |||||||||
Current Assets | 116 756 | 186 159 | 215 598 | 173 907 | 138 540 | 201 828 | 257 989 | 182 769 | 194 084 |
Net Assets Liabilities | 106 025 | 93 812 | 89 576 | 96 692 | 109 133 | 91 927 | 100 695 | ||
Cash Bank In Hand | 54 544 | 89 852 | |||||||
Debtors | 62 212 | 96 307 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 932 | 93 709 | 106 025 | ||||||
Tangible Fixed Assets | 35 700 | 47 200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 832 | 93 609 | |||||||
Shareholder Funds | 42 932 | 93 709 | 106 025 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 10 | 9 | 9 | ||||
Creditors | 169 123 | 125 670 | 87 200 | 134 788 | 172 757 | 120 145 | 91 243 | ||
Fixed Assets | 35 700 | 47 200 | 57 560 | 43 170 | 34 536 | 25 902 | 20 191 | 26 153 | 35 127 |
Net Current Assets Liabilities | 8 222 | 47 759 | 49 975 | 52 362 | 55 040 | 70 790 | 88 942 | 65 774 | 106 291 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 310 | 3 100 | 3 500 | 4 125 | 3 700 | 3 750 | 3 710 | 3 150 | 3 450 |
Provisions For Liabilities Balance Sheet Subtotal | 1 510 | 1 720 | |||||||
Total Assets Less Current Liabilities | 43 922 | 94 959 | 107 535 | 95 532 | 89 576 | 96 692 | 109 133 | 91 927 | 141 418 |
Creditors Due Within One Year | 110 844 | 141 500 | 169 123 | ||||||
Provisions For Liabilities Charges | 990 | 1 250 | 1 510 | ||||||
Tangible Fixed Assets Additions | 47 600 | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 600 | 62 600 | |||||||
Tangible Fixed Assets Depreciation | 11 900 | 15 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 900 | 3 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-07 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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