Founded in 2015, Mjsw, classified under reg no. 09696047 is an active company. Currently registered at 7 Owston Road LE14 2PN, Melton Mowbray the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Mark W., appointed on 21 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE7 9LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1140136 . It is located at Unit 25 Burrough Court, Burrough On The Hill, Melton Mowbray with a total of 1 cars.
Office Address | 7 Owston Road |
Office Address2 | Somerby |
Town | Melton Mowbray |
Post code | LE14 2PN |
Country of origin | United Kingdom |
Registration Number | 09696047 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Mark W. This PSC and has 75,01-100% shares.
Mark W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 11 000 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 000 | 32 228 | 46 558 | 51 499 | 69 295 | 81 572 | 64 821 | 75 211 |
Debtors | 23 228 | |||||||
Net Assets Liabilities | 719 | 13 647 | 20 661 | 35 611 | 37 148 | 45 532 | 30 809 | |
Property Plant Equipment | 17 652 | 11 768 | ||||||
Total Inventories | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 000 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 000 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 884 | 11 768 | ||||||
Bank Borrowings | 37 692 | |||||||
Bank Overdrafts | 13 511 | |||||||
Corporation Tax Payable | 1 655 | |||||||
Creditors | 37 692 | 22 165 | 2 950 | 55 448 | 19 408 | 14 966 | 11 890 | |
Fixed Assets | 40 000 | 48 902 | 38 376 | 27 850 | 23 564 | 20 076 | 32 414 | 29 631 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 884 | |||||||
Intangible Assets | 37 134 | 37 134 | ||||||
Intangible Assets Gross Cost | 37 134 | 37 134 | ||||||
Net Current Assets Liabilities | -29 000 | -10 491 | -2 564 | -2 439 | 13 847 | 38 280 | 29 884 | 14 868 |
Other Creditors | 14 387 | |||||||
Other Taxation Social Security Payable | 3 452 | |||||||
Property Plant Equipment Gross Cost | 23 536 | 23 536 | ||||||
Total Assets Less Current Liabilities | 11 000 | 38 411 | 35 812 | 25 411 | 37 411 | 58 356 | 62 298 | 44 499 |
Trade Creditors Trade Payables | 9 714 | |||||||
Trade Debtors Trade Receivables | 23 228 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 39 000 |
Unit 25 Burrough Court | |
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Address | Burrough On The Hill |
City | Melton Mowbray |
Post code | LE14 2QS |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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