M J 4 Limited in Sale, M33 4DX

Description

Data updated on: 01-11-2023

This firm is located in Sale under the ID 06967054. This firm was registered in the year 2009. The office of the firm is situated at 8 Eastway . The postal code for this address is M33 4DX. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. M J 4 Ltd filed its account information for the period that ended on 2022-07-31. The business latest annual confirmation statement was released on 2023-07-20.

Concerning the following company, the full range of director's assignments have so far been executed by Judith N. who was assigned this position in 2009.

Judith N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	GBP	GBP
Net Worth	14 203	12 635	17 605	14 853	21 921	36 690

Balance Sheet
Cash Bank In Hand	21 134	16 414	22 973	20 106	30 714	43 024
Cash Bank On Hand						43 024	62 064	41 049	27 573	25 963	19 356	12 844	6 328
Current Assets	25 535	22 306	28 794	24 397	30 872	48 691	64 164	41 183	28 071	26 560	19 470	12 943	6 427
Debtors	4 401	5 892	5 821	4 291	158	5 667	2 100	134	498	498	114	99	99
Other Debtors							569
Property Plant Equipment						2 009	2 126	1 742	1 307	980	735	552
Tangible Fixed Assets	134	465	99	534	1 476	2 009

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 202	12 634	17 604	14 852	21 920	36 689
Shareholder Funds	14 203	12 635	17 605	14 853	21 921	36 690

Other Financial Data
Accrued Liabilities						1 759	1 824			373	384
Accumulated Depreciation Impairment Property Plant Equipment						2 494	3 203	3 783	4 218	4 545	4 790	4 973	5 106
Amounts Recoverable On Contracts						5 508	1 400
Average Number Employees During Period						1	1	1	1	2	1	1	1
Corporation Tax Payable						12 145	11 699
Creditors						14 010	13 671	3 852	605	6 353	6 384	6 385	3 403
Creditors Due Within One Year	11 466	10 136	11 288	10 078	10 427	14 010
Increase From Depreciation Charge For Year Property Plant Equipment							709	580	435	327	245	183	133
Net Current Assets Liabilities	14 069	12 170	17 506	14 319	20 445	34 681	50 493	37 331	27 466	20 108	13 086	6 558	3 024
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						63	81
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						159	131			15	15
Property Plant Equipment Gross Cost						4 503	5 329	5 525	5 525	5 525	5 525	5 525
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		698		801	1 803	1 201
Tangible Fixed Assets Cost Or Valuation	400	1 098	1 098	1 499	3 302	4 503
Tangible Fixed Assets Depreciation	266	633	999	965	1 826	2 494
Tangible Fixed Assets Depreciation Charged In Period		367	366	366	861	668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				400
Tangible Fixed Assets Disposals				400
Total Additions Including From Business Combinations Property Plant Equipment							826	196
Total Assets Less Current Liabilities	14 203	12 635	17 605	14 853	21 921	36 690	52 619	39 073	28 773	21 088	13 821	7 110	3 443
Advances Credits Directors	520	770	1 034	352	10	43
Advances Credits Made In Period Directors		51 327	37 449	35 986	42 327
Advances Credits Repaid In Period Directors		51 577	37 713	35 304	41 985
Called Up Share Capital Not Paid										99	99
Corporation Tax Recoverable										483
Other Creditors											4 000

Company staff

Judith N.

Role: Director

Appointed: 20 July 2009

Latest update: 22 March 2024

People with significant control

Judith N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 December 2016
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 17 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 January 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 November 2013

M J 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith N.

People with significant control

Judith N.

Accounts Documents

Company filings

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