Mjei Ltd in Ashtead, KT21 2TL

Description

Data updated on: 01-11-2023

Mjei has been on the market for at least 12 years. Started under 08063231, it is listed as a Private Limited Company. You can reach the headquarters of the firm during office times at the following location: 103 Stag Leys, KT21 2TL Ashtead. This company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The most recent filed accounts documents were submitted for the period up to 2023-07-31 and the most recent confirmation statement was submitted on 2023-05-10.

The business owes its well established position on the market and unending growth to exactly two directors, namely Laura J. and Martyn J., who have been overseeing the company since 2012-07-20.

Executives with significant control over the firm are: Martyn J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 380	13 754	-3 131	-17 319

Balance Sheet
Cash Bank In Hand	5 769	4 478	4 859	1 783
Current Assets	36 127	57 415	30 374	27 662	31 557	33 545	22 063	18 949	59 546	26 921	12 266
Debtors	30 358	52 937	25 515	25 879
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities				-17 319	-20 375	-17 136	-34 944	-26 468	3 591	-4 246	-8 338
Tangible Fixed Assets	125	62	31	16

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 280	13 654	-3 231	-17 419
Shareholder Funds	15 380	13 754	-3 131	-17 319

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				50 997	19 069	15 270	11 355	10 327	28 000	14 131	17 933
Creditors Due Within One Year	44 872	61 723	45 536	50 997
Fixed Assets	24 125	18 062	12 031	6 016	14 704	10 292	7 203	5 041	17 513	12 114	8 407
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-8 745	-4 308	-15 162	-23 335	-16 010	-12 158	-30 792	-21 182	14 078	-2 229	-5 667
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250	250	250
Tangible Fixed Assets Depreciation	125	188	219	234
Tangible Fixed Assets Depreciation Charged In Period	125	63	31	15
Total Assets Less Current Liabilities	15 380	13 754	-3 131	-17 319	-1 306	-1 866	-23 589	-16 141	31 591	9 885	2 740

Company staff

Laura J.

Role: Director

Appointed: 20 July 2012

Latest update: 20 February 2024

Martyn J.

Role: Director

Appointed: 10 May 2012

Latest update: 20 February 2024

People with significant control

Martyn J.

Notified on 11 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura J.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 February 2014

Mjei Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

Martyn J.

People with significant control

Martyn J.

Laura J.

Accounts Documents

Company filings

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