M.j. Interiors Limited in West Midlands, WS8 7DX

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of M.j. Interiors Limited, the company that is situated at 45 Bridge Street, Clayhanger, Walsall, West Midlands. That would make twenty years M.j. Interiors has been in the UK, as it was registered on 11th November 2004. The firm reg. no. is 05283758 and the area code is WS8 7DX. The company's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. M.j. Interiors Ltd released its account information for the financial period up to 2023-01-31. The company's latest annual confirmation statement was released on 2022-11-11.

That company owes its well established position on the market and unending progress to exactly two directors, namely Suzanne S. and Michael S., who have been guiding the company since April 2015. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Suzanne S. as a secretary since November 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 087	350	94	94	103

Balance Sheet
Cash Bank On Hand					6 816	8 550	14 037	9 165	14 744	16 234
Current Assets	6 022	3 202	6 667	11 305	8 646	10 629	15 784	11 091	17 764	19 997	20 828	22 823	15 406
Debtors	0	509	3 808	873	400	414	271	262	310	1 603
Net Assets Liabilities										3 685	5 479	2 086
Other Debtors					400	415	271	262	310	327
Property Plant Equipment					953	734	1 244	1 069	843	1 733
Total Inventories					1 430	1 664	1 476	1 664	2 710	2 160
Cash Bank In Hand	4 422	1 158	1 159	8 762	6 816
Net Assets Liabilities Including Pension Asset Liability	1 087	350
Stocks Inventory	1 600	1 535	1 700	1 670	1 430
Tangible Fixed Assets	2 309	1 936	1 617	1 240	953

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	1 086	349	93	93	101
Shareholder Funds	1 087	350	94	94	103

Other Financial Data
Total Fixed Assets Additions		230
Total Fixed Assets Cost Or Valuation	9 345	9 575
Total Fixed Assets Depreciation	7 036	7 639
Total Fixed Assets Depreciation Charge In Period		603
Accumulated Depreciation Impairment Property Plant Equipment					8 772	8 991	9 211	9 386	9 612	9 932
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable					6 948	2 606	3 384
Creditors					9 496	10 056	13 938	7 690	13 357	18 045	16 000	12 333	8 333
Fixed Assets	2 309	1 936								1 733	23 669	17 815	13 561
Increase From Depreciation Charge For Year Property Plant Equipment						219	220	175	226	320
Net Current Assets Liabilities	-1 204	-1 554	-1 495	-1 142	-850	572	1 846	3 401	4 407	1 952	-2 190	-3 396
Number Shares Issued Fully Paid							2
Other Creditors					1 179	7 120	9 889	4 738	7 675	16 321
Other Taxation Social Security Payable					14		3 384	1 303	5 631	1 502
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					9 725	9 725	10 455	10 455	10 455	11 665
Total Additions Including From Business Combinations Property Plant Equipment							730			1 210
Total Assets Less Current Liabilities	1 105	382	122	98	103	1 306	3 090	4 470	5 250	3 685	21 479	14 419
Trade Creditors Trade Payables					1 355	330	665	1 649	51	222
Trade Debtors Trade Receivables						-1				1 276
Creditors Due Within One Year Total Current Liabilities	7 226	4 756
Provisions For Liabilities Charges	18	32	28	4
Tangible Fixed Assets Additions		230
Tangible Fixed Assets Cost Or Valuation	9 345	9 575
Tangible Fixed Assets Depreciation	7 036	7 639
Tangible Fixed Assets Depreciation Charge For Period		603
Creditors Due Within One Year		4 756	8 162	12 447	9 496
Number Shares Allotted			1	1	2
Share Capital Allotted Called Up Paid		1	1	1	2

Company staff

Suzanne S.

Role: Director

Appointed: 06 April 2015

Latest update: 16 January 2024

Suzanne S.

Role: Secretary

Appointed: 11 November 2004

Latest update: 16 January 2024

Michael S.

Role: Director

Appointed: 11 November 2004

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 16 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

M.j. Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Suzanne S.

Michael S.

People with significant control

Michael S.

Suzanne S.

Accounts Documents

Company filings

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