07455349 is a reg. no. assigned to Mjh Fashions Limited. The firm was registered as a Private Limited Company on November 30, 2010. The firm has existed on the British market for 14 years. The enterprise could be contacted at C/o Begbies Traynor 29th Floor 40 Bank Street in London. The zip code assigned to this address is E14 5NR. This company's Standard Industrial Classification Code is 47710 - Retail sale of clothing in specialised stores. 2020/01/31 is the last time account status updates were reported.
Mjh Fashions Limited
General information
Name:
Mjh Fashions Ltd
Office Address:
C/o Begbies Traynor 29th Floor 40 Bank Street E14 5NR London
Number: 07455349
Incorporation date: 2010-11-30
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||||||
| Net Worth | 226 171 | 252 025 | 231 132 | 155 900 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 325 041 | 237 698 | 112 833 | 21 509 | ||||
| Current Assets | 668 651 | 674 492 | 639 577 | 580 343 | 248 431 | 456 701 | 464 258 | 475 263 |
| Debtors | 100 400 | 94 537 | 119 535 | 33 800 | 4 274 | 33 212 | 81 834 | 101 176 |
| Intangible Fixed Assets | 70 600 | 46 400 | 22 200 | |||||
| Stocks Inventory | 243 210 | 342 257 | 407 209 | 525 034 | ||||
| Tangible Fixed Assets | 24 318 | 18 362 | 13 543 | 9 995 | ||||
| Cash Bank On Hand | 59 152 | 53 279 | 53 937 | 9 474 | ||||
| Net Assets Liabilities | -201 965 | -168 356 | -86 416 | -66 733 | ||||
| Other Debtors | 22 210 | 23 510 | 48 921 | 69 261 | ||||
| Property Plant Equipment | 13 570 | 11 540 | 11 232 | 9 886 | ||||
| Total Inventories | 185 005 | 370 210 | 328 487 | 364 613 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 226 170 | 252 024 | 231 131 | 155 899 | ||||
| Shareholder Funds | 226 171 | 252 025 | 231 132 | 155 900 | ||||
| Other Financial Data | ||||||||
| Creditors Due After One Year | 340 000 | 340 000 | 315 000 | 311 008 | ||||
| Creditors Due Within One Year | 197 398 | 147 229 | 129 188 | 123 430 | ||||
| Fixed Assets | 94 918 | 64 762 | 35 743 | 9 995 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 400 | 74 600 | 98 800 | 121 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 24 200 | 24 200 | 22 200 | |||||
| Intangible Fixed Assets Cost Or Valuation | 121 000 | 121 000 | 121 000 | 121 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 252 026 | 231 132 | 155 900 | |||||
| Net Current Assets Liabilities | 471 253 | 527 263 | 510 389 | 456 913 | 95 473 | 249 820 | 332 068 | 253 097 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Loans After Five Years Not By Instalments | 340 000 | 315 000 | 311 008 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 691 | 4 133 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 467 | 35 158 | 39 291 | |||||
| Tangible Fixed Assets Depreciation | 14 106 | 21 615 | 29 296 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 509 | 7 681 | ||||||
| Total Assets Less Current Liabilities | 566 171 | 592 025 | 546 132 | 466 908 | 109 043 | 261 360 | 343 300 | 262 983 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 722 | 36 766 | 39 332 | 41 678 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Creditors | 311 008 | 429 716 | 429 716 | 329 716 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 352 110 | 85 000 | 101 963 | 101 963 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 044 | 2 566 | 2 346 | |||||
| Other Creditors | 311 008 | 429 716 | 429 716 | 329 716 | ||||
| Other Remaining Borrowings | 311 008 | 329 716 | 329 716 | 329 716 | ||||
| Other Taxation Social Security Payable | 15 765 | 44 580 | 47 249 | 40 176 | ||||
| Property Plant Equipment Gross Cost | 47 292 | 48 306 | 50 564 | 51 564 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 014 | 2 258 | 1 000 | |||||
| Trade Creditors Trade Payables | 30 946 | 87 293 | 10 243 | 4 667 | ||||
| Trade Debtors Trade Receivables | -17 936 | 9 702 | 32 913 | 31 915 | ||||
| Bank Borrowings Overdrafts | 8 758 | |||||||
Company staff
Maria M.
Role: Director
Appointed: 01 May 2011
Latest update: 28 March 2024
People with significant control
Maria M.
Notified on
31 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Jonathan A.
Notified on
6 April 2016
Ceased on
31 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
James M.
Notified on
6 April 2016
Ceased on
31 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Gillian R.
Notified on
6 April 2016
Ceased on
31 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Evan L.
Notified on
6 April 2016
Ceased on
31 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 14 March 2021 |
| Confirmation statement last made up date | 31 January 2020 |
| Annual Accounts 26 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 26 June 2014 |
| Annual Accounts 20 April 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 20 April 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
Company filings
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Annual return
Confirmation statement
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Persons with significant control
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New registered office address C/O Begbies Traynor 29th Floor 40 Bank Street London E14 5NR. Change occurred on Thursday 22nd July 2021. Company's previous address: 1st Floor 26-28 Bedford Row London WC1R 4HE. (AD01)
filed on: 22nd, July 2021
filed on: 22nd, July 2021
address
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