Marjun Consulting Limited in Surrey, GU21 5TW

Description

Data updated on: 01-11-2023

2001 marks the start of Marjun Consulting Limited, the company registered at 15 Broadwater Close, Woking, Surrey. This means it's been twenty three years Marjun Consulting has existed on the British market, as the company was started on 2001/07/31. The firm registered no. is 04262501 and its post code is GU21 5TW. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Mon, 17th Jul 2023.

June W. and Martin W. are the enterprise's directors and have been working on the company success since April 2012.

Executives who control the firm include: June W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 545	6 254	4 531	12 224	1 917	1 761

Balance Sheet
Current Assets	33 299	10 113	11 815	12 483	10 049	9 668	23 357	20 757	18 830	14 027	9 470	6 407	7 900
Net Assets Liabilities						3 111	9 622	10 993	10 670	5 475	-1 086	-6 723	-4 413
Cash Bank In Hand	29 355	8 548	11 121	8 412	9 024	8 129
Debtors	3 944	1 565	694	6 592	1 025	1 539
Net Assets Liabilities Including Pension Asset Liability	18 545	6 254	4 531	2 648	1 917	1 761
Tangible Fixed Assets	571	310	105	6	6	6

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 544	6 253	4 530	2 647	1 916	1 760
Shareholder Funds	18 545	6 254	4 531	12 224	1 917	1 761

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 926	2 773	553	558	555	662	664	670
Average Number Employees During Period								2	2	2	2	2	2
Creditors						4 637	10 962	9 338	7 666	7 997	9 894	12 466	11 643
Fixed Assets	571	310	105	6	6	6		127	64
Net Current Assets Liabilities	17 974	5 944	11 815	2 642	1 911	1 755	12 395	11 419	11 164	6 030	-424	-6 059	-3 743
Total Assets Less Current Liabilities	18 545	6 254	4 531	2 648	118	1 761	12 395	11 546	11 228	6 030
Creditors Due Within One Year Total Current Liabilities	15 325	4 169
Tangible Fixed Assets Cost Or Valuation	3 352	3 352	3 352	3 352	3 352	3 353
Tangible Fixed Assets Depreciation	2 781	3 042	3 247	3 346	3 346	3 347
Tangible Fixed Assets Depreciation Charge For Period		261
Creditors Due After One Year			7 389	2 786
Creditors Due Within One Year		4 169	7 389	9 841	9 937	7 913
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			205	99

Company staff

June W.

Role: Director

Appointed: 06 April 2012

Latest update: 27 March 2024

Martin W.

Role: Director

Appointed: 14 August 2001

Latest update: 27 March 2024

June W.

Role: Secretary

Appointed: 14 August 2001

Latest update: 27 March 2024

People with significant control

June W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marjun Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June W.

Martin W.

June W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

June W.

Martin W.

Accounts Documents

Company filings

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