M & J Clean Solutions Limited in Southampton, SO40 2NA

Description

Data updated on: 05-06-2023

M & J Clean Solutions came into being in 2015 as a company enlisted under no 09752366, located at SO40 2NA Southampton at The Charmwood Centre Southampton Road. Its last known status was dissolved. M & J Clean Solutions had been operating in this business for at least eight years.

The following firm had an individual director: Michael W. who was managing it from 2015-08-27 to dissolution date on 2023-04-25.

Executives who had significant control over the firm were: James M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	188

Balance Sheet
Cash Bank In Hand	125
Cash Bank On Hand	125	158	1 234	276
Current Assets	1 259	3 955	3 151	984
Debtors	464	3 127	1 247	708
Other Debtors	100	100	100	100
Stocks Inventory	670
Total Inventories	670	670	670

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	88
Shareholder Funds	188

Other Financial Data
Accrued Liabilities	510	527	544	594
Average Number Employees During Period			1	1
Corporation Tax Payable	66	226	386
Creditors	1 071	3 111	1 625	593
Creditors Due Within One Year	1 071
Debtors Due After One Year	-100
Net Current Assets Liabilities	188	844	1 526	391
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	400	400	400
Par Value Share	1	1	1	1
Profit Loss		656	682	-1 135
Recoverable Value-added Tax	15	26	194	408
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	188	844	1 526	391
Trade Creditors Trade Payables	95	220	222	-1
Trade Debtors Trade Receivables	349	3 001	953
Work In Progress	670	670	670

Company staff

Michael W.

Role: Director

Appointed: 27 August 2015

Latest update: 17 November 2023

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts 27 May 2017
Start Date For Period Covered By Report	27 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

M & J Clean Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

James M.

People with significant control

James M.

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies