Mjm Professional Services started in year 2014 as Private Limited Company with registration number 09215738. The Mjm Professional Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St. Albans at 27 Verona Court. Postal code: AL1 5HS.
The company has 2 directors, namely Lee M., Lisa M.. Of them, Lisa M. has been with the company the longest, being appointed on 30 September 2017 and Lee M. has been with the company for the least time - from 19 January 2024. As of 29 April 2024, there was 1 ex director - Lee M.. There were no ex secretaries.
Office Address | 27 Verona Court |
Office Address2 | 38 Roland Street |
Town | St. Albans |
Post code | AL1 5HS |
Country of origin | United Kingdom |
Registration Number | 09215738 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 8th May 2023 (2023-05-08) |
Last confirmation statement dated | Sun, 24th Apr 2022 |
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Lee M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lisa M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lee M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Lee M.
Notified on | 19 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lisa M.
Notified on | 30 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee M.
Notified on | 5 May 2016 |
Ceased on | 30 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 32 716 | 11 489 | 14 102 | 50 607 | 50 607 | 50 607 | ||
Current Assets | 10 869 | 75 716 | 38 667 | 25 521 | 19 211 | 50 607 | ||
Debtors | 950 | 2 101 | 9 274 | 5 108 | ||||
Net Assets Liabilities | 10 426 | 1 080 | 208 | |||||
Other Debtors | 2 101 | 9 274 | 411 | |||||
Total Inventories | 3 850 | 4 758 | ||||||
Cash Bank In Hand | 10 869 | 74 766 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 858 | 46 953 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 758 | 46 853 | ||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 350 | 1 500 | |||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | |||||
Corporation Tax Payable | 9 246 | 9 681 | 9 681 | 9 681 | ||||
Creditors | 28 241 | 24 441 | 19 413 | 65 545 | 65 545 | 65 545 | ||
Net Current Assets Liabilities | 7 858 | 46 953 | 209 | -14 938 | -14 938 | -14 938 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 16 758 | 16 643 | 9 303 | 1 227 | 1 227 | 1 227 | ||
Other Taxation Social Security Payable | 8 199 | 4 637 | 4 637 | 4 637 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Taxation Social Security Payable | 9 983 | 6 448 | 8 610 | |||||
Trade Debtors Trade Receivables | 5 108 | |||||||
Work In Progress | 3 850 | 4 758 | ||||||
Director Remuneration | 12 416 | 11 555 | 13 690 | |||||
Capital Employed | 7 858 | 46 953 | ||||||
Creditors Due Within One Year | 3 011 | 28 763 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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