Founded in 2012, M.j.m. &, classified under reg no. 08117990 is an active company. Currently registered at 70 Everingtons Lane PE25 1HN, Skegness the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Helen M. and Mark M.. In addition one secretary - Mark M. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Everingtons Lane |
| Town | Skegness |
| Post code | PE25 1HN |
| Country of origin | United Kingdom |
| Registration Number | 08117990 |
| Date of Incorporation | Mon, 25th Jun 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 25 June 2012
Position: Director
Appointed: 25 June 2012
Position: Director
Appointed: 25 June 2012
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Mark M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 541 | 1 424 | 981 | 2 621 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 555 | 34 309 | 33 173 | 22 819 | 22 548 | 47 644 | 38 398 | 37 788 | 27 984 | 28 221 |
| Net Assets Liabilities | 2 621 | 2 209 | 1 089 | 19 579 | 26 248 | 32 270 | 27 671 | |||
| Cash Bank In Hand | 11 438 | 22 773 | ||||||||
| Debtors | 13 117 | 9 536 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 541 | 1 424 | 1 279 | 2 621 | ||||||
| Stocks Inventory | 2 000 | 2 000 | ||||||||
| Tangible Fixed Assets | 6 087 | 15 187 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 441 | 1 324 | ||||||||
| Shareholder Funds | 6 541 | 1 424 | 981 | 2 621 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 900 | 750 | 700 | 750 | 750 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||||
| Creditors | 33 335 | 31 565 | 46 854 | 43 140 | 19 365 | 16 032 | 16 659 | |||
| Fixed Assets | 6 087 | 15 187 | 14 122 | 13 137 | 11 226 | 10 384 | 10 913 | 33 055 | 36 567 | 31 442 |
| Net Current Assets Liabilities | 1 472 | -13 763 | -12 843 | -10 516 | 8 267 | 790 | 4 742 | 18 423 | 11 952 | 11 562 |
| Total Assets Less Current Liabilities | 7 559 | 1 424 | 1 279 | 2 621 | 2 209 | 11 174 | 6 171 | 51 478 | 48 519 | 43 004 |
| Creditors Due Within One Year | 25 083 | 48 072 | 46 016 | 33 335 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 100 | |||||||||
| Provisions For Liabilities Charges | 1 018 | |||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 10 249 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | 17 249 | ||||||||
| Tangible Fixed Assets Depreciation | 913 | 2 062 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 149 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th June 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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