Founded in 2015, MJ&Lda, classified under reg no. 09691357 is an active company. Currently registered at 7 Walton Drive RH13 6RQ, Horsham the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Lorraine A., Douglas A.. Of them, Douglas A. has been with the company the longest, being appointed on 17 July 2015 and Lorraine A. has been with the company for the least time - from 1 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Walton Drive |
| Town | Horsham |
| Post code | RH13 6RQ |
| Country of origin | United Kingdom |
| Registration Number | 09691357 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 17 July 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Douglas A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Corre Holdings Sa that entered Geneva, Switzerland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Douglas A.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Corre Holdings Sa
4th Floor, 118 Rue Du Rhone, Geneva, 1204, Switzerland
| Legal authority | Swiss |
| Legal form | Limited Company |
| Country registered | Switzerland |
| Place registered | Swiss |
| Registration number | Ch66015250142 |
| Notified on | 2 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 17 125 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 982 | 4 459 | 32 653 | 21 366 | 9 826 | 21 895 |
| Current Assets | 33 763 | 23 322 | 34 349 | 24 339 | 11 149 | 29 883 |
| Debtors | 4 781 | 18 863 | 1 696 | 2 973 | 1 323 | 7 988 |
| Other Debtors | 2 262 | 17 729 | 1 696 | 1 555 | 1 323 | |
| Property Plant Equipment | 1 498 | 1 062 | 462 | 696 | 801 | |
| Net Assets Liabilities | 5 861 | 280 | 10 264 | |||
| Cash Bank In Hand | 28 982 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 125 | |||||
| Tangible Fixed Assets | 1 498 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 17 025 | |||||
| Shareholder Funds | 17 125 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 16 994 | 28 126 | 8 885 | 342 | 722 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 994 | 19 241 | 9 227 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 120 | 1 064 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 654 | 2 712 | 3 174 | 3 522 | 847 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 136 | 24 247 | 34 343 | 18 478 | 8 700 | 6 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 1 058 | 462 | 348 | 499 | |
| Net Current Assets Liabilities | 15 627 | -925 | 6 | 5 861 | 8 284 | 16 363 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 4 | 4 | 4 | |
| Number Shares Issued Specific Share Issue | 4 | |||||
| Other Creditors | 1 750 | 28 126 | 8 885 | 722 | ||
| Other Taxation Social Security Payable | 16 386 | 24 247 | 6 217 | 9 593 | 2 565 | 10 998 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 247 | 2 716 | 3 174 | 3 174 | 4 218 | 1 648 |
| Total Additions Including From Business Combinations Property Plant Equipment | 469 | 458 | 1 044 | 604 | ||
| Total Assets Less Current Liabilities | 17 126 | 137 | 468 | 5 861 | 8 980 | 17 164 |
| Trade Debtors Trade Receivables | 2 520 | 1 134 | 1 418 | 7 988 | ||
| Bank Borrowings Overdrafts | 8 700 | 6 900 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 174 | |||||
| Disposals Property Plant Equipment | 3 174 | |||||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 18 136 | |||||
| Fixed Assets | 1 498 | |||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Value Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy