Mjs Management Ltd is a private limited company that can be found at 40 Napier Road, Gillingham ME7 4HD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 1 director.
Director Manjinderjit S., appointed on 26 July 2018.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-07-25 and the date for the subsequent filing is 2024-08-08. Likewise, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 40 Napier Road |
| Town | Gillingham |
| Post code | ME7 4HD |
| Country of origin | United Kingdom |
| Registration Number | 11484683 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (371 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2018
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Manjinderjit S. This PSC has significiant influence or control over this company,.
Manjinderjit S.
| Notified on | 26 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 106 | 40 443 | 1 861 | 10 058 | |
| Current Assets | 10 058 | 6 621 | |||
| Net Assets Liabilities | -917 | 31 | 2 921 | 6 173 | 4 077 |
| Property Plant Equipment | 2 720 | 2 040 | 1 360 | 680 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||
| Accrued Liabilities | 1 515 | 2 016 | 1 962 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 962 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 680 | 1 360 | 2 040 | 2 720 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 400 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | 2 | 4 |
| Bank Borrowings | 50 000 | 5 000 | 460 | ||
| Creditors | 5 743 | -7 548 | -4 700 | 2 143 | 2 718 |
| Fixed Assets | 680 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 680 | 680 | 680 | |
| Loans From Directors | 4 463 | -7 494 | -7 862 | 1 503 | |
| Net Current Assets Liabilities | -3 637 | 47 991 | 6 561 | 5 953 | 4 077 |
| Nominal Value Allotted Share Capital | 56 | 56 | |||
| Number Shares Allotted | 75 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 174 | ||||
| Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 400 | 3 400 | |
| Taxation Social Security Payable | -235 | -54 | 1 146 | 640 | |
| Total Assets Less Current Liabilities | -917 | 50 031 | 7 921 | 6 633 | 4 077 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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