M J Sales Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

The M J Sales Limited firm has been on the market for at least 9 years, having started in 2015. Started with registration number 09402399, M J Sales is a Private Limited Company located in 59-61 Charlotte Street, Birmingham B3 1PX. The enterprise's registered with SIC code 47820 - Retail sale via stalls and markets of textiles, clothing and footwear. The business most recent accounts describe the period up to March 31, 2023 and the most recent annual confirmation statement was released on January 22, 2023.

Right now, this firm is managed by 1 director: Michael N., who was arranged to perform management duties in 2015.

Michael 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 026

Balance Sheet
Cash Bank In Hand	1 294
Cash Bank On Hand	1 294	835	1 029	4 817	3 636	21 310	6 766	7 765
Current Assets	4 794	4 615	7 179	26 568	23 655	46 338	31 908	28 867
Debtors				3 601	6 879	6 878	6 567	3 602
Net Assets Liabilities			3 811	4 255	4 139	15 856	4 248	6 600
Property Plant Equipment				2 894	2 315	1 736	1 157	578
Stocks Inventory	3 500
Total Inventories	3 500	3 780	6 150	18 150	13 140	18 150	18 575	17 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 926
Shareholder Funds	2 026

Other Financial Data
Accrued Liabilities Deferred Income	1 789	1 907	1 907	1 907	1 907	2 907	1 907	1 755
Average Number Employees During Period		2	2	3	3	4	5	5
Bank Borrowings Overdrafts				4 040	4 040	25 000	10 000	10 000
Corporation Tax Payable	482	200	1 409
Creditors	2 768	2 488	3 368	19 130	15 008	25 000	14 580	9 022
Creditors Due Within One Year	2 768
Net Current Assets Liabilities	2 026	2 127	3 811	20 491	16 832	39 120	17 671	15 044
Number Shares Allotted	100
Other Taxation Social Security Payable	96	329	1 409	129	498	3 342	993	1 624
Par Value Share	1
Prepayments				3 601	6 879	6 878	6 567	3 602
Property Plant Equipment Gross Cost				2 894	2 894	2 894	2 894
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				2 894
Total Assets Less Current Liabilities	2 026	2 127	3 811	23 385	19 147	40 856	18 828	15 622
Trade Creditors Trade Payables	312			1			8
Accumulated Depreciation Impairment Property Plant Equipment					579	1 158	1 737	2 316
Increase From Depreciation Charge For Year Property Plant Equipment					579	579	579	579

Company staff

Michael N.

Role: Director

Appointed: 22 January 2015

Latest update: 23 March 2024

People with significant control

Michael N.

Notified on 22 January 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M J Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

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