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.
Office Address | 5 Derbeth Place |
Office Address2 | Kingswells |
Town | Aberdeen |
Post code | AB15 8TS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 442 | 57 679 | 25 072 | 25 470 | 28 197 | 17 070 | 29 419 |
Current Assets | 7 442 | 65 749 | 41 346 | 70 074 | 40 951 | 21 378 | 66 796 |
Debtors | 8 070 | 500 | 44 604 | 12 754 | 4 308 | 37 377 | |
Property Plant Equipment | 1 457 | 971 | 1 344 | 3 283 | |||
Total Inventories | 15 774 | ||||||
Other | |||||||
Accrued Liabilities | 539 | 539 | 449 | -1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 486 | 972 | 1 630 | 2 282 | 2 407 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 247 | 11 147 | 6 652 | 24 | 24 | 9 662 | |
Corporation Tax Recoverable | 707 | 707 | |||||
Creditors | 3 454 | 14 737 | 802 | 14 310 | 1 600 | 1 425 | 21 448 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 | 1 058 | |||||
Disposals Property Plant Equipment | 349 | 1 114 | |||||
Dividends Paid | 5 000 | 5 000 | 12 550 | 13 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 486 | 658 | 797 | 1 183 | ||
Net Current Assets Liabilities | 3 988 | 51 012 | 40 544 | 55 764 | 39 351 | 19 953 | 45 348 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 000 | 5 495 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 3 601 | ||||||
Profit Loss | 8 987 | 47 024 | -4 011 | 27 284 | -2 840 | ||
Property Plant Equipment Gross Cost | 1 943 | 1 943 | 2 974 | 5 565 | 6 549 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 943 | 1 031 | 2 940 | 2 098 | |||
Total Assets Less Current Liabilities | 3 988 | 51 012 | 42 001 | 56 735 | 40 695 | 23 236 | 49 490 |
Trade Creditors Trade Payables | -2 182 | 4 196 | |||||
Trade Debtors Trade Receivables | 8 070 | 500 | 44 604 | 12 047 | 37 377 | ||
Other Taxation Social Security Payable | 330 | 216 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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