Founded in 2015, Mjt Recycling, classified under reg no. 09875581 is a active - proposal to strike off company. Currently registered at 46 Park Place LS1 2RY, Leeds the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2021.
Office Address | 46 Park Place |
Office Address2 | Park Place |
Town | Leeds |
Post code | LS1 2RY |
Country of origin | United Kingdom |
Registration Number | 09875581 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (211 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
Last confirmation statement dated | Tue, 13th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Thomas T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas T.
Notified on | 26 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-10-31 | 2021-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 42 | 1 912 | 240 521 | 107 835 | 15 737 | |
Current Assets | 247 095 | 205 040 | 137 922 | 682 673 | 549 083 | 381 071 |
Debtors | 247 095 | 204 998 | 116 010 | 442 152 | 441 248 | 365 334 |
Net Assets Liabilities | 136 185 | 132 853 | 14 062 | 499 877 | 313 776 | 190 944 |
Other Debtors | 1 095 | 17 379 | 5 343 | 61 042 | 21 064 | 59 858 |
Property Plant Equipment | 177 463 | 211 072 | 165 867 | 844 135 | 1 861 351 | 1 833 021 |
Total Inventories | 20 000 | 386 952 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 855 | 20 577 | 16 441 | 9 888 | ||
Amount Specific Advance Or Credit Made In Period Directors | 11 296 | 218 176 | 20 577 | 114 278 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 151 | 236 898 | 91 122 | 140 607 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 31 317 | 55 144 | 107 250 | 194 287 | 455 633 | 707 589 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 300 000 | 1 450 000 | ||||
Average Number Employees During Period | 4 | 4 | 2 | 5 | 5 | |
Creditors | 261 856 | 18 284 | 26 748 | 97 918 | 651 369 | 493 427 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 025 | -15 717 | 11 128 | 16 426 | 54 172 | |
Disposals Property Plant Equipment | 152 450 | 31 800 | 40 100 | 27 987 | 309 562 | |
Finance Lease Liabilities Present Value Total | 18 284 | 26 748 | 97 918 | 199 533 | 194 016 | |
Fixed Assets | 165 867 | 1 144 135 | 3 611 351 | 3 583 021 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 361 | 6 818 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -27 317 | |||||
Increase Decrease In Property Plant Equipment | 27 987 | 37 895 | 110 000 | 788 255 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 852 | 36 389 | 82 283 | 277 772 | 306 128 | |
Investment Property | 300 000 | 1 750 000 | 1 750 000 | |||
Investment Property Fair Value Model | 300 000 | 1 750 000 | ||||
Net Current Assets Liabilities | -14 761 | -24 724 | -112 769 | -488 406 | -2 522 167 | -2 774 611 |
Other Creditors | 2 855 | 28 916 | 72 240 | 575 832 | 1 215 248 | 1 161 403 |
Other Taxation Social Security Payable | 2 715 | 27 980 | 80 084 | 346 799 | 83 917 | 173 186 |
Property Plant Equipment Gross Cost | 208 780 | 266 216 | 273 117 | 1 038 422 | 2 316 984 | 2 540 610 |
Provisions For Liabilities Balance Sheet Subtotal | 26 517 | 35 211 | 12 288 | 57 934 | 124 039 | 124 039 |
Total Additions Including From Business Combinations Property Plant Equipment | 209 886 | 38 701 | 339 018 | 1 306 549 | 533 188 | |
Total Assets Less Current Liabilities | 162 702 | 186 348 | 53 098 | 655 729 | 1 089 184 | 808 410 |
Trade Creditors Trade Payables | 256 286 | 167 432 | 72 831 | 206 466 | 1 568 385 | 1 616 874 |
Trade Debtors Trade Receivables | 246 000 | 187 619 | 51 942 | 381 110 | 420 184 | 305 476 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -27 317 | |||||
Bank Borrowings Overdrafts | 45 833 | 39 165 |
Type | Category | Free download | |
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TM01 |
22nd January 2024 - the day director's appointment was terminated filed on: 26th, January 2024 |
officers | Free Download (1 page) |
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