1mjr Consulting Ltd
Vaughan Chambers Vaughan Road AL5 4EE Harpenden
Number: 11164863
Incorporation date: 2018-01-23
Dissolution date: 2022-06-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
1mjr Consulting came into being in 2018 as a company enlisted under no 11164863, located at AL5 4EE Harpenden at Vaughan Chambers. This company's last known status was dissolved. 1mjr Consulting had been in this business field for at least four years.
Kathryn R. and Mark R. were the company's directors and were managing the firm from 2018 to 2022.
Executives who controlled the firm include: Mark R. owned over 1/2 to 3/4 of company shares . Kathryn R. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 123 637 | 18 264 | 22 618 | 7 670 |
| Current Assets | 129 337 | 20 609 | 32 102 | 8 448 |
| Debtors | 5 700 | 2 345 | 9 484 | 778 |
| Net Assets Liabilities | 49 584 | 847 | 140 | -3 106 |
| Other Debtors | 2 345 | 2 284 | 778 | |
| Property Plant Equipment | 891 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 28 877 | 10 899 | ||
| Creditors | 79 753 | 19 762 | 32 853 | 11 554 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 478 | |||
| Disposals Property Plant Equipment | 1 146 | |||
| Fixed Assets | 891 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 223 | ||
| Net Current Assets Liabilities | 49 584 | 847 | -751 | -3 106 |
| Other Creditors | 42 776 | 19 661 | 15 542 | 11 554 |
| Other Taxation Social Security Payable | 8 100 | 6 412 | ||
| Property Plant Equipment Gross Cost | 1 146 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 146 | |||
| Total Assets Less Current Liabilities | 49 584 | 847 | 140 | -3 106 |
| Trade Creditors Trade Payables | 101 | |||
| Trade Debtors Trade Receivables | 5 700 | 7 200 | ||
| Advances Credits Directors | 40 976 | 18 716 | 14 352 | 10 852 |
| Advances Credits Made In Period Directors | 40 976 | 636 | ||
| Advances Credits Repaid In Period Directors | 22 260 | 5 000 | 3 500 | |
Role: Director
Appointed: 23 January 2018
Latest update: 7 December 2023
Role: Director
Appointed: 23 January 2018
Latest update: 7 December 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 05 February 2023 |
| Confirmation statement last made up date | 22 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-23 |
| End Date For Period Covered By Report | 31/03/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/03/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31/03/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31/10/2021 |
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