M J Clothing Limited in Bolton, BL3 2QP

Description

Data updated on: 01-11-2023

This company operates under the name of M J Clothing Limited. The firm was established 12 years ago and was registered with 08208090 as the reg. no. This particular registered office of the company is based in Bolton. You can contact it at 235 Manchester Road. The enterprise's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. Its latest filed accounts documents cover the period up to 30th September 2022 and the most recent confirmation statement was released on 10th September 2023.

There's a single director at the moment overseeing the business, specifically Artur J. who has been utilizing the director's duties for 12 years. For eight years Larisa J., had been supervising this specific business up until the resignation on 2024-01-01. Additionally a different director, namely Michailas J. resigned on 2016-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-391	-410	100	457

Balance Sheet
Cash Bank In Hand	77		292	446
Cash Bank On Hand				446	263	313	33
Current Assets	77		292	803	1 271	677	969	3 248	1 150	-3 085
Debtors				357	1 008	364	936
Net Assets Liabilities Including Pension Asset Liability	-391	-410	100	457
Property Plant Equipment				410	328	505	405
Tangible Fixed Assets	320		280	410

Capital & Reserves
Called Up Share Capital	1		100	100
Profit Loss Account Reserve	-392			357
Shareholder Funds	-391	-410	100	457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					82	209	309
Administrative Expenses			9 368	10 084	9 084	12 461
Average Number Employees During Period					2	4	4	4	4	4
Cost Sales			20 003	16 159	22 890	32 599
Creditors				756	798	72	69	7 731	7 730	7 731
Creditors Due After One Year	711	730	82
Creditors Due Within One Year	788	730	390	756
Depreciation Expense Property Plant Equipment					82	127
Distribution Costs			8 340	10 310	10 331	19 761
Gross Profit Loss			18 118	20 840	19 848	32 604
Increase From Depreciation Charge For Year Property Plant Equipment					82	127	100
Net Current Assets Liabilities	-711	-730	-98	47	473	605	900	-4 483	-6 580	-10 816
Number Shares Allotted	1			100
Other Creditors				667	713
Other Creditors Due Within One Year				667
Other Taxation Social Security Payable				89	85	73	69
Par Value Share	1			1
Profit Loss				357	344	309
Profit Loss For Period		-410	410	357
Profit Loss On Ordinary Activities Before Tax			410	446	433	382
Property Plant Equipment Gross Cost				410	410	714
Share Capital Allotted Called Up Paid	1		100	100
Tangible Fixed Assets Additions	320			130
Tangible Fixed Assets Cost Or Valuation	320		280	410
Taxation Social Security Due After One Year			82
Taxation Social Security Due Within One Year				89
Tax On Profit Or Loss On Ordinary Activities				89
Tax Tax Credit On Profit Or Loss On Ordinary Activities				89	89	73
Total Additions Including From Business Combinations Property Plant Equipment						304
Total Assets Less Current Liabilities	-391	-410	182	457	801	1 110	1 305	-4 159	-5 089	-9 623
Trade Creditors Trade Payables						-1
Trade Creditors Within One Year			390
Trade Debtors Trade Receivables				357	1 008	364	936
Turnover Gross Operating Revenue			38 121	36 999
Turnover Revenue				36 999	42 738	65 203
U K Current Corporation Tax				89
Director Remuneration Benefits Excluding Payments To Third Parties			6 630	7 226
Fixed Assets	320	320	280				405	324	1 491	1 193

Company staff

Artur J.

Role: Director

Appointed: 16 December 2023

Latest update: 26 February 2024

Larisa J.

Role: Director

Appointed: 01 April 2016

Resigned: 01 January 2024

Latest update: 26 February 2024

Michailas J.

Role: Secretary

Appointed: 10 September 2012

Resigned: 16 December 2023

Latest update: 26 February 2024

Michailas J.

Role: Director

Appointed: 10 September 2012

Resigned: 31 March 2016

Latest update: 26 February 2024

People with significant control

Arturs J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Arturs J.

Notified on 16 December 2023

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

right to manage directors

over 1/2 to 3/4 of voting rights

Larisa J.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-09-10
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

M J Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur J.

Larisa J.

Michailas J.

Michailas J.

People with significant control

Arturs J.

Larisa J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies