Mwjroy started in year 2015 as Private Limited Company with registration number 09514159. The Mwjroy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portsmouth at Ground Floor, Cornerstone House 120 London Road. Postal code: PO2 0NB.
Currently there are 2 directors in the the company, namely Natalie R. and Matthew R.. In addition one secretary - Natalie R. - is with the firm. As of 29 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | Ground Floor, Cornerstone House 120 London Road |
Office Address2 | North End |
Town | Portsmouth |
Post code | PO2 0NB |
Country of origin | United Kingdom |
Registration Number | 09514159 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Matthew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 107 | 109 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 491 | 1 963 | 9 120 | 17 977 | 10 402 | 46 512 | 6 368 | 5 391 |
Net Assets Liabilities | 109 | 218 | 686 | 656 | 779 | 555 | 946 | |
Property Plant Equipment | 183 | 389 | 261 | 133 | ||||
Cash Bank In Hand | 99 | |||||||
Debtors | 13 392 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 | 109 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 | |||||||
Shareholder Funds | 107 | 109 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 021 | 1 149 | 1 277 | 1 405 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 334 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 326 | 9 501 | 17 835 | 9 929 | 46 122 | 6 074 | 4 578 | |
Fixed Assets | 599 | 544 | 183 | 389 | 261 | 133 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 128 | 128 | |||||
Net Current Assets Liabilities | 107 | 109 | 381 | 142 | 473 | 390 | 294 | 813 |
Property Plant Equipment Gross Cost | 1 204 | 1 538 | 1 538 | 1 538 | ||||
Total Assets Less Current Liabilities | 107 | 109 | 218 | 687 | 656 | 779 | 555 | 946 |
Creditors Due Within One Year | 13 384 | 1 854 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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