Founded in 2015, Mjw Communications Consulting, classified under reg no. 09629105 is an active company. Currently registered at 32 Victoria Drive ME19 4DT, West Malling the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Mark W., appointed on 8 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Victoria Drive |
| Office Address2 | Kings Hill |
| Town | West Malling |
| Post code | ME19 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09629105 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 54 995 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 102 274 | |||||||
| Cash Bank On Hand | 102 274 | 110 326 | 42 712 | 18 869 | 27 156 | 26 231 | 22 803 | 20 659 |
| Current Assets | 102 274 | 119 374 | 45 827 | 21 312 | 29 599 | 26 231 | ||
| Debtors | 9 048 | 3 115 | 2 443 | 2 443 | ||||
| Property Plant Equipment | 913 | 1 525 | 943 | 422 | 104 | |||
| Tangible Fixed Assets | 913 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 54 994 | |||||||
| Shareholder Funds | 54 995 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 500 | 1 575 | 1 654 | 1 737 | 1 824 | 1 915 | 2 010 | 4 222 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 422 | 1 957 | 2 478 | 2 796 | 2 900 | 2 900 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 13 670 | 14 533 | 14 687 | |||||
| Corporation Tax Recoverable | 2 410 | 2 443 | 2 443 | |||||
| Creditors | 48 192 | 16 108 | 19 151 | 3 215 | 5 119 | 5 210 | 5 305 | 7 516 |
| Creditors Due Within One Year | 48 192 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 327 | |||||||
| Disposals Property Plant Equipment | 991 | |||||||
| Dividends Paid | 10 000 | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Fixed Assets | 1 525 | 62 446 | 8 925 | 104 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 972 | 862 | 521 | 318 | 104 | |||
| Investments Fixed Assets | 61 503 | 8 503 | ||||||
| Investments In Group Undertakings | 61 503 | 8 503 | ||||||
| Net Current Assets Liabilities | 54 082 | 103 266 | 26 676 | 18 097 | 24 480 | 21 021 | 17 498 | 13 143 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||||
| Profit Loss | 59 796 | -10 669 | -60 100 | -438 | -1 563 | -1 523 | -2 356 | |
| Property Plant Equipment Gross Cost | 1 363 | 2 947 | 2 900 | 2 900 | 2 900 | 2 900 | 2 900 | |
| Recoverable Value-added Tax | 25 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 363 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 363 | |||||||
| Tangible Fixed Assets Depreciation | 450 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 584 | 944 | ||||||
| Total Assets Less Current Liabilities | 54 995 | 104 791 | 89 122 | 27 022 | 24 584 | 21 021 | 17 498 | 13 143 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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