Msjl Trading Ltd in Essex, CM17 0ET

Description

Data updated on: 01-11-2023

Msjl Trading Ltd is established as Private Limited Company, registered in 10-12 Mulberry Green, Old Harlow in Essex. The postal code is CM17 0ET. The company exists since 23rd May 2006. The business Companies House Reg No. is 05825979. This company's SIC code is 68310 meaning Real estate agencies. Tue, 31st May 2022 is the last time the accounts were filed.

In order to meet the requirements of its customers, this specific company is continually being led by a team of two directors who are Mark F. and Suzanne F.. Their joint efforts have been of cardinal use to the following company since 23rd May 2006. In order to find professional help with legal documentation, this company has been using the skills of Mark F. as a secretary since 2006.

Executives with significant control over the firm are: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 509	-92 062	-108 995	-107 895	-111 170

Balance Sheet
Cash Bank In Hand	1 235	8 122	12 466	6 930	1 072
Cash Bank On Hand					1 072	1 575	3 663	14 943	28 140	27 784	33 731	35 169	48 962
Current Assets	3 960	9 141	13 503	8 988	1 072	1 575	4 339	15 364	29 637	29 079	34 581	35 971	49 885
Debtors	2 725	1 019	1 037	2 058			676	421	1 497	1 295	850	802	923
Net Assets Liabilities							-124 815	239 664	267 351	294 228	306 980	699 416	668 068
Other Debtors							676	421	422	1 295	850	802	923
Property Plant Equipment					845 026	844 987	844 959	65
Tangible Fixed Assets	555 348	555 227	555 137	555 069	845 026
Net Assets Liabilities Including Pension Asset Liability	-81 509	-92 062

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-81 709	-92 262	-109 195	-108 095	-111 370
Shareholder Funds	-81 509	-92 062	-108 995	-107 895	-111 170

Other Financial Data
Secured Debts	368 536	360 905	245 590	237 137	341 036
Accumulated Depreciation Impairment Property Plant Equipment					7 598	7 637	7 665	1 465
Additional Provisions Increase From New Provisions Recognised								84 574				85 374	53 667
Additions Other Than Through Business Combinations Investment Property Fair Value Model								510 348				310 318
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											504 939	472 330	434 944
Bank Borrowings Overdrafts											487 939	435 830	398 444
Creditors					957 268	953 539	974 113	281 233	272 589	254 538	487 939	435 830	1 319 758
Creditors Due Within One Year		656 430	677 635	671 952	957 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 530
Disposals Property Plant Equipment									1 530
Fixed Assets	555 348	555 227					844 959	1 800 413	1 800 348
Increase From Depreciation Charge For Year Property Plant Equipment						39	28	22	65
Investment Property							844 872	1 800 348	1 800 348	1 800 348	1 800 348	2 560 000	2 560 000
Investment Property Fair Value Model							851 094	1 800 348	1 800 348	1 800 348	1 800 348	2 560 000
Net Current Assets Liabilities	-635 134	-647 289	-664 132	-662 964	-956 196	-951 964	-969 774	-1 476 175	-1 175 834	-1 167 008	-920 855	-1 254 806	-1 269 873
Number Shares Allotted			200	200	200
Number Shares Issued Fully Paid						200		200	200	200	200	200	200
Other Creditors					957 268	953 539	974 113	281 233	272 589	254 538	487 939	1 254 277	1 281 526
Other Taxation Social Security Payable													1 732
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						4 193		364 479	27 687	26 877	12 752	392 436	-31 348
Property Plant Equipment Gross Cost					852 624	852 624	1 530	1 530
Provisions								84 574	84 574	84 574	84 574	169 948	223 615
Provisions For Liabilities Balance Sheet Subtotal								84 574	84 574	84 574	84 574	169 948	223 615
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions					290 008
Tangible Fixed Assets Cost Or Valuation	562 616	562 616	562 616	562 616	852 624
Tangible Fixed Assets Depreciation	7 268	7 389	7 479	7 547	7 598
Tangible Fixed Assets Depreciation Charged In Period			90	68	51
Total Assets Less Current Liabilities	-79 786	-92 062	-108 995	-107 895	-111 170	-106 977	-124 815	605 471	624 514	633 340	879 493	1 305 194	1 290 127
Trade Debtors Trade Receivables									1 075
Creditors Due After One Year Total Noncurrent Liabilities	1 723	0
Creditors Due Within One Year Total Current Liabilities	639 094	656 430
Tangible Fixed Assets Depreciation Charge For Period		121

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Msjl Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Mark F.

Suzanne F.

People with significant control

Mark F.

Suzanne F.

James F.

Luke F.

Accounts Documents

Company filings

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