Founded in 2017, Mjp 2017, classified under reg no. 10660704 is an active company. Currently registered at 453 Caerphilly Road CF14 4SL, Cardiff the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jacqueline P., Martyn P.. Of them, Jacqueline P., Martyn P. have been with the company the longest, being appointed on 9 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 453 Caerphilly Road |
Office Address2 | Rhiwbina |
Town | Cardiff |
Post code | CF14 4SL |
Country of origin | United Kingdom |
Registration Number | 10660704 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Martyn P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jacqueline P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martyn P.
Notified on | 9 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jacqueline P.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 119 | 12 002 | 13 212 | 6 596 | 14 506 | 5 892 |
Current Assets | 23 944 | 18 992 | 18 037 | 9 196 | 19 906 | 13 570 |
Debtors | 5 825 | 4 790 | 4 000 | 5 400 | 7 678 | |
Net Assets Liabilities | 13 817 | 14 375 | 11 984 | |||
Total Inventories | 2 200 | 825 | 2 600 | |||
Other Debtors | 648 | |||||
Property Plant Equipment | 3 157 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 267 | 122 | 1 906 | |||
Creditors | 10 127 | 4 617 | 6 053 | 2 348 | 6 930 | 3 358 |
Net Current Assets Liabilities | 13 817 | 14 375 | 11 984 | 6 848 | 12 976 | 10 212 |
Other Creditors | 2 435 | 2 219 | 2 034 | 1 164 | 1 793 | 3 358 |
Other Remaining Borrowings | 1 468 | |||||
Other Taxation Social Security Payable | 2 957 | 1 552 | 4 019 | 1 184 | 5 137 | |
Total Assets Less Current Liabilities | 13 817 | 14 375 | 11 984 | 6 848 | 12 976 | 13 369 |
Total Borrowings | 724 | 524 | ||||
Trade Debtors Trade Receivables | 5 825 | 4 790 | 4 000 | 5 400 | 7 030 | |
Accumulated Depreciation Impairment Property Plant Equipment | 443 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | |||||
Property Plant Equipment Gross Cost | 3 600 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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