Mdj2 Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Mdj2 Consulting Limited has existed on the local market for at least 19 years. Registered under the number 05612396 in 2005, the firm is based at C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road, Wimborne BH21 7SB. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were reported.

Considering the following company's growth, it was necessary to find extra company leaders: Charmaine D. and Neil M. who have been collaborating since November 2005 to exercise independent judgement of this specific limited company. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Charmaine D. as a secretary for the last 19 years.

Executives who have control over the firm are as follows: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chamaine D. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	75 417	72 823	59 305	24 444	48 046

Balance Sheet
Current Assets	119 553	104 569	88 658	49 286	84 041	65 535	22 253	75 047	29 313	9 974	9 218	50 660
Net Assets Liabilities						43 633	6 944	35 748	11 252	4 567	3 881	33 627
Cash Bank In Hand	60 377	76 824	41 431	16 288	47 031	45 337
Debtors	59 176	27 745	47 227	32 998	37 010	20 198
Net Assets Liabilities Including Pension Asset Liability	75 417	72 823	59 305	24 444	48 046	43 633

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 415	72 821	59 303	24 442	48 044	43 631
Shareholder Funds	75 417	72 823	59 305	24 444	48 046

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												95
Average Number Employees During Period								2	2	2	2	2
Creditors						21 902	15 309	39 299	18 061	5 407	5 337	16 938
Net Current Assets Liabilities	75 417	72 823	59 305	24 444	48 046	43 633	6 944	35 748	11 252	4 567	3 881	33 722
Total Assets Less Current Liabilities	75 417	72 823	59 305	24 444	48 046	43 633	6 944	35 748	11 252	4 567	3 881	33 722
Capital Employed					48 046	43 633
Creditors Due Within One Year	44 136	31 746	29 353	24 842	35 995	21 902
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation					684	684
Tangible Fixed Assets Depreciation					684	684

Company staff

Charmaine D.

Role: Director

Appointed: 08 November 2005

Latest update: 15 January 2024

Charmaine D.

Role: Secretary

Appointed: 08 November 2005

Latest update: 15 January 2024

Neil M.

Role: Director

Appointed: 08 November 2005

Latest update: 15 January 2024

People with significant control

Neil M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chamaine D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 March 2017

Mdj2 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charmaine D.

Charmaine D.

Neil M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Neil M.

Chamaine D.

Accounts Documents

Company filings

Filing category

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