Founded in 2016, Mjv Consulting, classified under reg no. 10212329 is an active company. Currently registered at Barttelot Court RH12 1DQ, Horsham, the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Jeffery V., Mary V.. Of them, Jeffery V., Mary V. have been with the company the longest, being appointed on 2 June 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Barttelot Court |
Office Address2 | Barttelot Road, |
Town | Horsham, |
Post code | RH12 1DQ |
Country of origin | United Kingdom |
Registration Number | 10212329 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Mary V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jeffery V. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary V.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeffery V.
Notified on | 2 June 2016 |
Ceased on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 54 282 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 791 | 25 500 | 45 839 | 63 327 | 54 093 | 165 496 | |
Current Assets | 52 941 | 44 913 | 40 673 | 56 119 | 79 924 | 93 771 | 201 960 |
Debtors | 29 672 | 15 173 | 10 280 | 16 597 | 39 678 | 36 464 | |
Net Assets Liabilities | 54 282 | 42 378 | 23 067 | 19 064 | 20 706 | 39 518 | 101 362 |
Other Debtors | 7 550 | 172 | 366 | 169 | 1 132 | ||
Property Plant Equipment | 1 006 | 1 166 | 874 | 656 | 492 | 1 058 | |
Net Assets Liabilities Including Pension Asset Liability | 54 282 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 54 282 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 172 | 286 | 335 | 263 | 413 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 782 | 1 171 | 1 463 | 1 681 | 1 845 | 2 198 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 549 | 919 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 15 000 | 13 238 | |||||
Corporation Tax Payable | 8 713 | 6 658 | 7 551 | 9 830 | 15 556 | 27 053 | |
Creditors | 3 541 | 18 772 | 37 763 | 13 238 | 54 652 | 101 391 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 292 | 218 | 164 | 353 | ||
Net Current Assets Liabilities | 52 941 | 41 372 | 21 901 | 18 356 | 33 413 | 39 119 | 100 569 |
Number Shares Issued Fully Paid | 20 | 20 | |||||
Other Creditors | 8 528 | 8 551 | 27 934 | 32 467 | 64 733 | ||
Other Taxation Social Security Payable | 2 378 | 3 414 | 6 375 | 6 439 | 6 366 | 9 192 | |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 184 | 56 | |||||
Property Plant Equipment Gross Cost | 1 788 | 2 337 | 2 337 | 2 337 | 2 337 | 3 256 | |
Provisions For Liabilities Balance Sheet Subtotal | 166 | 125 | 93 | 265 | |||
Total Assets Less Current Liabilities | 54 282 | 42 378 | 23 067 | 19 230 | 34 069 | 39 611 | 101 627 |
Trade Debtors Trade Receivables | 22 122 | 14 989 | 10 052 | 16 231 | 39 509 | 35 332 | |
Advances Credits Repaid In Period Directors | 7 550 | ||||||
Fixed Assets | 1 341 | 1 006 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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