Megajam Consultancy Limited in Newark, NG24 3GN

Description

Data updated on: 01-11-2023

Megajam Consultancy Limited can be found at Newark at 25 Glebe Park. You can find the company by referencing its area code - NG24 3GN. Megajam Consultancy's launching dates back to year 2012. The enterprise is registered under the number 07963320 and their official status is active. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

Currently, the directors officially appointed by this specific business are: Michael H. selected to lead the company 12 years ago and Jennifer H. selected to lead the company in 2012.

Executives who control the firm include: Jennifer H. owns 1/2 or less of company shares. Michael H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	13 209	104 640	176 240	70 018

Balance Sheet
Cash Bank On Hand					53 904	3 866	6 028	20 528	19 992	15 289
Current Assets	111 188	238 907	237 955	138 904	55 622	8 771	13 147	23 075	27 006	33 346
Debtors	1 912	17 715		22 251	1 718	4 905	7 119	2 546	7 014	18 057
Net Assets Liabilities					83 194	36 504	30 792	31 818	35 516	46 511
Other Debtors						4 545	2 791
Property Plant Equipment					87 007	86 370	1 967	2 080	1 154	873
Cash Bank In Hand	109 276	221 192	237 955	116 653
Net Assets Liabilities Including Pension Asset Liability	13 209	104 640	176 240	70 018
Tangible Fixed Assets	484	689	85 407	86 364

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 207	104 638	176 238	70 016
Shareholder Funds	13 209	104 640	176 240	70 018

Other Financial Data
Total Fixed Assets Additions		487
Total Fixed Assets Cost Or Valuation	645	1 132
Total Fixed Assets Depreciation	161	443
Total Fixed Assets Depreciation Charge In Period		282
Version Production Software								2 021		2 023
Accrued Liabilities					880	660
Accumulated Amortisation Impairment Intangible Assets						2 533	6 333	10 133	13 933	17 733
Accumulated Depreciation Impairment Property Plant Equipment					2 958	3 595	4 578	6 111	7 945	9 080
Additions Other Than Through Business Combinations Property Plant Equipment								1 647	907	854
Average Number Employees During Period					1	1
Bank Borrowings								6 355
Bank Borrowings Overdrafts								1 145
Creditors					59 435	75 104	81 989	84 292	85 997	78 059
Fixed Assets	484	689			87 007	102 837	99 634	100 197	95 471	91 390
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								4 250
Increase From Amortisation Charge For Year Intangible Assets						2 533		3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment						637		1 533	1 834	1 135
Intangible Assets						16 467	12 667	8 867	5 067	1 267
Intangible Assets Gross Cost						19 000	19 000	19 000	19 000	19 000
Investment Property							85 000	89 250	89 250	89 250
Investment Property Fair Value Model							85 000	89 250	89 250
Loans From Directors					54 888	72 399	81 558	81 803	82 464	67 508
Net Current Assets Liabilities	12 725	103 951	90 833	-16 346	-3 813	-66 333	-68 842	-61 217	-58 991	-44 713
Prepayments Accrued Income							188	207	254	272
Property Plant Equipment Gross Cost					89 965	89 965	6 545	8 191	9 098	9 953
Taxation Including Deferred Taxation Balance Sheet Subtotal								807	963	166
Taxation Social Security Payable					3 667				541	4 981
Total Additions Including From Business Combinations Intangible Assets						19 000
Total Assets Less Current Liabilities	13 209	104 640	176 240	70 018			30 792	38 980	36 479	46 677
Trade Creditors Trade Payables						2 045				2 788
Trade Debtors Trade Receivables					1 718	360	4 140	2 340	6 760	17 785
Value-added Tax Payable							431	1 344	2 992	2 782
Creditors Due Within One Year Total Current Liabilities	98 463	134 956
Tangible Fixed Assets Additions		487	85 000
Tangible Fixed Assets Cost Or Valuation	645	1 132	86 132	87 681
Tangible Fixed Assets Depreciation	161	443	725	1 317
Tangible Fixed Assets Depreciation Charge For Period		282
Creditors Due Within One Year		134 956	147 122	155 250
Number Shares Allotted			2	2
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			282
Value Shares Allotted			1	1

Company staff

Michael H.

Role: Director

Appointed: 24 February 2012

Latest update: 21 January 2024

Jennifer H.

Role: Director

Appointed: 24 February 2012

Latest update: 21 January 2024

People with significant control

Jennifer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Megajam Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Jennifer H.

People with significant control

Jennifer H.

Michael H.

Accounts Documents

Company filings

Filing category

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