M.j. Computer Services Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

M.j. Computer Services Limited can be contacted at Southampton at C/o Power Accountax Ltd Mailbox 3, Solent Business Centre. Anyone can find the firm by the zip code - SO15 0HW. M.j. Computer Services's launching dates back to 1982. This company is registered under the number 01644912 and company's official status is active. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Thursday 8th June 2023.

Currently, we can name a solitary director in the company: Kathryn H. (since Wednesday 3rd June 1992). The following business had been presided over by William H. till 2013. At least one secretary in this firm is a limited company, specifically Power Secretaries Limited.

Executives who have control over the firm are as follows: Kathryn H. owns over 1/2 to 3/4 of company shares . Kathryn H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	68 967	92 614	78 221	74 006	57 377	56 248

Balance Sheet
Current Assets	23 995	64 118	86 425	74 006	57 774	57 041	3 741	38 221	33 593	26 593	17 593	17 593
Net Assets Liabilities						56 968	56 559	49 150	46 758	40 154	30 758	30 362
Cash Bank In Hand	23 856	52 254	32 785	20 000	3 767	3 754
Debtors	139	11 864	416	782	783	63
Net Assets Liabilities Including Pension Asset Liability	68 967	92 614	78 221	74 006	57 377	56 248
Tangible Fixed Assets	53 193	53 443
Stocks Inventory			53 224	53 224	53 224	53 224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 867	92 514	78 121	73 906	57 277	56 148
Shareholder Funds	68 967	92 614	78 221	74 006	57 377	56 248

Other Financial Data
Version Production Software									2 021	2 022
Average Number Employees During Period							2	1	1	1
Creditors						793	406	2 569	333	-63	333	729
Fixed Assets	53 193	53 443					53 224	13 498	13 498	13 498	13 498	13 498
Net Current Assets Liabilities	15 774	39 171					3 335	35 652	33 260	26 656	17 260	16 864
Total Assets Less Current Liabilities	68 967	92 614					56 559	49 150	46 758	40 154	30 758	30 362
Amount Specific Advance Or Credit Directors						793	1 189
Amount Specific Advance Or Credit Repaid In Period Directors						396	396
Creditors Due Within One Year	8 221	24 947	8 204		397	793
Number Shares Allotted		100	100	100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 190
Tangible Fixed Assets Cost Or Valuation	74 172	75 362
Tangible Fixed Assets Depreciation	20 979	21 919
Tangible Fixed Assets Depreciation Charged In Period		940
Value Shares Allotted			100	100	100	100

Company staff

Kathryn H.

Role: Secretary

Latest update: 25 January 2024

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 06 October 2008

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, United Kingdom

Latest update: 25 January 2024

Kathryn H.

Role: Director

Appointed: 03 June 1992

Latest update: 25 January 2024

People with significant control

Kathryn H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kathryn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

William H.

Notified on 6 April 2016

Ceased on 12 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

M.j. Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Power Secretaries Limited

Kathryn H.

William H.

Power Secretaries Ltd

People with significant control

Kathryn H.

Kathryn H.

William H.

Accounts Documents

Company filings

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