M.b.j.c. Limited in Sale, M33 2WY

Description

Data updated on: 01-11-2023

M.b.j.c. Limited,registered as Private Limited Company, based in 3 Courts View in Sale. The head office's postal code is M33 2WY. The enterprise has been operating since 2013. The Companies House Registration Number is 08673390. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

With regards to this specific business, just about all of director's responsibilities have so far been carried out by Mouna J. who was assigned to lead the company on 2013-09-03.

Mouna J. is the individual with significant control over 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	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

Balance Sheet
Cash Bank On Hand			86 302	95 272	139 646	156 271	118 172	109 871	105 356
Current Assets	72 418	81 404	93 824	98 272	145 646	159 271	123 272	109 871
Debtors	24 190	8 160	7 522	3 000	6 000	3 000	5 100
Net Assets Liabilities			70 904	74 857	121 105	133 118	106 158	107 998	105 338
Other Debtors			4 972
Property Plant Equipment			2 100	1 266	1 488	1 196	2 593	1 737	718
Cash Bank In Hand	48 228	73 244	86 302
Net Assets Liabilities Including Pension Asset Liability	51 811	63 953	70 904
Tangible Fixed Assets			2 100

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	51 810	63 952	70 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			405	1 239	2 411	3 428	4 136	4 992	6 011
Additions Other Than Through Business Combinations Property Plant Equipment					1 394	725	2 105
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			24 621	24 440	25 746	27 122	19 214	3 279	598
Increase From Depreciation Charge For Year Property Plant Equipment				834	1 172	1 017	708	856	1 019
Net Current Assets Liabilities	51 811	63 953	69 203	73 832	119 900	132 149	104 058	106 592	104 758
Other Creditors			918	929	969	999	931	955	569
Property Plant Equipment Gross Cost			2 505	2 505	3 899	4 624	6 729	6 729	6 729
Provisions For Liabilities Balance Sheet Subtotal			399	241	283	227	493	331	138
Taxation Social Security Payable			23 703	23 511	24 777	26 123	18 283	2 324	29
Total Assets Less Current Liabilities		63 953	71 303	75 098	121 388	133 345	106 651	108 329	105 476
Trade Debtors Trade Receivables			2 550	3 000	6 000	3 000	5 100
Amount Specific Advance Or Credit Directors			4 972
Amount Specific Advance Or Credit Repaid In Period Directors				4 972
Advances Credits Directors			4 972
Advances Credits Made In Period Directors			4 972
Capital Employed	51 811	63 953	70 904
Creditors Due Within One Year	20 607	17 451	24 621
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			399
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 505
Tangible Fixed Assets Cost Or Valuation			2 505
Tangible Fixed Assets Depreciation			405
Tangible Fixed Assets Depreciation Charged In Period			405
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mouna J.

Role: Director

Appointed: 03 September 2013

Latest update: 25 February 2024

People with significant control

Mouna J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

M.b.j.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mouna J.

People with significant control

Mouna J.

Accounts Documents

Company filings

Filing category

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