Founded in 2011, Mjm Associates (scotland), classified under reg no. SC400426 is an active company. Currently registered at 10 Campbell Street FK14 7EX, Dollar the company has been in the business for 13 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Margaret M., appointed on 26 May 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Campbell Street |
Town | Dollar |
Post code | FK14 7EX |
Country of origin | United Kingdom |
Registration Number | SC400426 |
Date of Incorporation | Thu, 26th May 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Margaret M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margaret M.
Notified on | 26 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 56 751 | 71 799 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 48 453 | 101 271 | 88 962 | ||||||
Current Assets | 73 110 | 104 673 | 164 671 | 138 177 | 150 343 | 172 674 | 76 862 | 64 828 | 70 944 |
Debtors | 9 005 | 3 212 | 2 083 | ||||||
Other Debtors | 9 005 | 3 212 | 2 083 | ||||||
Total Inventories | 47 215 | 60 188 | 47 132 | ||||||
Cash Bank In Hand | 58 902 | 48 453 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 751 | 71 799 | |||||||
Stocks Inventory | 14 208 | 47 215 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 56 750 | 71 798 | |||||||
Shareholder Funds | 56 751 | 71 799 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 337 | 7 204 | 1 129 | 6 363 | 35 953 | 33 368 | 20 936 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 541 | 35 953 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 075 | 7 492 | 2 585 | 12 432 | 20 936 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 32 874 | 69 349 | 76 302 | 68 623 | 64 122 | 3 467 | 8 909 | 7 142 | |
Net Current Assets Liabilities | 73 110 | 104 673 | 95 322 | 62 156 | 81 720 | 108 552 | 73 395 | 55 919 | 63 802 |
Other Creditors | 858 | 882 | 9 327 | ||||||
Other Taxation Social Security Payable | 21 497 | 40 518 | 42 200 | ||||||
Total Assets Less Current Liabilities | 73 110 | 104 673 | 95 322 | 62 156 | 81 720 | 108 552 | 73 395 | 55 919 | 63 802 |
Trade Creditors Trade Payables | 10 519 | 27 949 | 24 494 | ||||||
Creditors Due After One Year | 16 359 | 32 874 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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