M3j Solutions Ltd in London, EC4A 2DQ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of M3j Solutions Ltd. The firm was started 9 years ago and was registered under 09831820 as the reg. no. This particular headquarters of this firm is located in London. You may visit them at Second Floor, 150 Fleet Street. The enterprise's registered with SIC code 56103 : Take-away food shops and mobile food stands. 2022-10-31 is the last time when account status updates were filed.

According to the latest data, we have only one director in the company: Sapna P. (since Tuesday 20th October 2015). Since October 2016 Kaushalbhai P., had fulfilled assigned duties for the company until the resignation on Thursday 15th December 2016.

Sapna P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 445 318

Balance Sheet
Cash Bank On Hand	1 351 157	2 181 461	1 211 800	535 052	514 316	318 468	38 625
Current Assets	2 049 805	5 749 866	9 042 863	11 845 952	8 071 506	8 088 732	7 975 546
Debtors	698 648	3 568 405	7 831 063	11 310 900	7 557 190	7 770 264	7 936 921
Net Assets Liabilities	1 445 318	4 404 910	7 502 510	8 187 993	7 777 152	7 798 738	7 633 810
Other Debtors			6 789 504	10 299 341	7 504 662	7 727 176	7 935 151
Property Plant Equipment	225 993	144 059	120 385	74 567	29 608	1 037	344
Cash Bank In Hand	1 351 157
Net Assets Liabilities Including Pension Asset Liability	1 445 318
Tangible Fixed Assets	225 993

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 445 218
Shareholder Funds	1 445 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 066	62 091	107 909	153 727	199 735	229 338	230 031
Additions Other Than Through Business Combinations Property Plant Equipment					1 049	1 032
Average Number Employees During Period	6	15		74	71	8	7
Comprehensive Income Expense			3 102 600	685 483	-410 841
Corporation Tax Payable		726 804	730 968
Creditors	797 785	1 464 070	12 870	3 068 347	50 000	48 333	102 624
Depreciation Expense Property Plant Equipment					46 008	29 603	694
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 009
Disposals Property Plant Equipment		38 450
Dividends Paid		5 000	5 000
Financial Liabilities			12 870	3 068 347	50 000	48 333	102 624
Fixed Assets	225 993	144 059	135 929	90 111	45 152	23 081	77 388
Increase From Depreciation Charge For Year Property Plant Equipment		48 034	45 818	45 818	46 008	29 603	693
Investment Property			15 544	15 544	15 544	22 044	77 044
Investment Property Fair Value Model			15 544	15 544	15 544	77 044	77 044
Investments Fixed Assets			15 544
Net Current Assets Liabilities	1 252 020	4 285 796	7 379 451	11 166 229	7 782 000	7 823 990	7 659 046
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		10 692	35 637	35 638	2 648	6 790	381
Other Disposals Property Plant Equipment			26 752
Other Taxation Social Security Payable		413 552	507 925
Par Value Share				1	1	1	1
Profit Loss		2 964 592	3 102 600	685 483	-410 841
Property Plant Equipment Gross Cost	241 059	206 150	228 294	228 294	229 343	230 375	230 375
Provisions For Liabilities Balance Sheet Subtotal	32 695	24 945	24 945
Taxation Social Security Payable			1 238 893	503 228	271 222	87 771	19 067
Total Additions Including From Business Combinations Property Plant Equipment		3 541	48 896
Total Assets Less Current Liabilities	1 478 013	4 429 855	7 540 325	11 256 340	7 827 152	7 847 071	7 736 434
Trade Creditors Trade Payables		313 022	388 882	140 857	15 636	170 181	297 052
Trade Debtors Trade Receivables		545 757	1 041 559	1 011 559	52 528	43 088	1 770
Director Remuneration			35 000	35 000	70 000	85 000	30 000
Creditors Due Within One Year	797 785
Provisions For Liabilities Charges	32 695
Tangible Fixed Assets Additions	241 059
Tangible Fixed Assets Cost Or Valuation	241 059
Tangible Fixed Assets Depreciation	15 066
Tangible Fixed Assets Depreciation Charged In Period	15 066

Company staff

Sapna P.

Role: Director

Appointed: 20 October 2015

Latest update: 10 May 2024

People with significant control

Sapna P.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-10-20
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

M3j Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sapna P.

Kaushalbhai P.

People with significant control

Sapna P.

Accounts Documents

Company filings

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