Founded in 2013, Mjr Enterprises, classified under reg no. 08817149 is an active company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Christopher L., appointed on 17 December 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 08817149 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Christopher L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher L.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Current Assets | 34 014 | 39 520 | 31 160 | 38 041 | 60 086 | 89 963 | 77 047 | |
Net Assets Liabilities | 9 666 | 215 | 856 | 214 | 3 410 | 141 | 1 890 | -8 922 |
Debtors | 60 086 | 74 954 | 77 047 | 38 915 | ||||
Other Debtors | 60 086 | 52 154 | 54 247 | 38 915 | ||||
Cash Bank On Hand | 15 009 | |||||||
Property Plant Equipment | 1 030 | 772 | 579 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 27 042 | 42 741 | 53 885 | 56 800 | 57 706 | 33 567 | 26 207 | 30 985 |
Fixed Assets | 2 694 | 3 436 | 1 831 | 1 373 | 1 030 | |||
Net Current Assets Liabilities | 6 972 | -3 221 | -975 | -1 159 | 2 380 | 32 936 | 27 518 | 7 930 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 750 | 17 600 | 19 000 | |||||
Total Assets Less Current Liabilities | 9 666 | 215 | 856 | 214 | 3 410 | 33 708 | 28 097 | 9 954 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 963 | 5 221 | 5 414 | 6 019 | ||||
Bank Borrowings Overdrafts | 13 013 | 33 567 | 26 207 | 21 506 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 193 | 605 | |||||
Other Creditors | 7 750 | 2 650 | 2 650 | 3 500 | ||||
Other Taxation Social Security Payable | 24 439 | 49 944 | 25 406 | 5 979 | ||||
Property Plant Equipment Gross Cost | 5 993 | 5 993 | 5 993 | 8 043 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 050 | |||||||
Trade Debtors Trade Receivables | 22 800 | 22 800 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | |||||||
Trade Creditors Trade Payables | 12 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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