Mjm Design Ltd ABERDEEN


Founded in 2016, Mjm Design, classified under reg no. SC525433 is an active company. Currently registered at 5 Derbeth Place AB15 8TS, Aberdeen the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has 2 directors, namely Colleen M., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 29 January 2016 and Colleen M. has been with the company for the least time - from 3 November 2020. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mjm Design Ltd Address / Contact

Office Address 5 Derbeth Place
Office Address2 Kingswells
Town Aberdeen
Post code AB15 8TS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC525433
Date of Incorporation Fri, 29th Jan 2016
Industry Media representation services
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Colleen M.

Position: Director

Appointed: 03 November 2020

Michael M.

Position: Director

Appointed: 29 January 2016

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand7 44257 67925 07225 47028 19717 07029 419
Current Assets7 44265 74941 34670 07440 95121 37866 796
Debtors 8 07050044 60412 7544 30837 377
Property Plant Equipment  1 4579711 3443 283 
Total Inventories  15 774    
Other
Accrued Liabilities 539539449-1  
Accumulated Depreciation Impairment Property Plant Equipment  4869721 6302 2822 407
Average Number Employees During Period1  1111
Corporation Tax Payable2 24711 147 6 65224249 662
Corporation Tax Recoverable    707707 
Creditors3 45414 73780214 3101 6001 42521 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1451 058
Disposals Property Plant Equipment     3491 114
Dividends Paid5 000 5 00012 55013 200  
Increase From Depreciation Charge For Year Property Plant Equipment  4864866587971 183
Net Current Assets Liabilities3 98851 01240 54455 76439 35119 95345 348
Number Shares Issued Fully Paid11111  
Other Creditors   1 000  5 495
Par Value Share11111  
Prepayments Accrued Income     3 601 
Profit Loss8 98747 024-4 01127 284-2 840  
Property Plant Equipment Gross Cost  1 9431 9432 9745 5656 549
Total Additions Including From Business Combinations Property Plant Equipment  1 943 1 0312 9402 098
Total Assets Less Current Liabilities3 98851 01242 00156 73540 69523 23649 490
Trade Creditors Trade Payables   -2 182  4 196
Trade Debtors Trade Receivables 8 07050044 60412 047 37 377
Other Taxation Social Security Payable   330216  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 24th, October 2023
Free Download (8 pages)

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