Mj Leadership Training Ltd in Dorchester On Thames, OX10 7RA

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2013-12-17. Started under number 08818054, this firm is listed as a Private Limited Company. You can reach the office of the firm during office times under the following address: 11 Jemmetts Close, OX10 7RA Dorchester On Thames. The company's principal business activity number is 70229, that means Management consultancy activities other than financial management. The latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-17.

Mark J. is this company's single director, that was appointed eleven years ago.

Mark J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 996	18 338

Balance Sheet
Cash Bank On Hand		6 902	6 419	10 235	11 468			2 883	23 732
Current Assets	55 791	10 902	20 498	20 363	11 468	6 849	5 420	14 329	23 732
Debtors	5 615	4 000	14 079	10 128				11 446
Net Assets Liabilities					14 186	12 342	10 809	18 578	27 435
Property Plant Equipment		14 580	12 393	10 534	8 954			5 499	4 674
Cash Bank In Hand	50 176	6 902
Tangible Fixed Assets		14 580

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	33 796	18 138
Shareholder Funds	33 996	18 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 573	4 760	6 619	8 199				825
Administrative Expenses								2 093	6 180
Average Number Employees During Period			1	1	1	1		1	1
Creditors		7 144	7 918	11 578	6 236	2 118	1 080	1 250	971
Depreciation Amortisation Impairment Expense						1 343	1 142	970
Fixed Assets					8 954	7 611	6 469	5 499	4 674
Gross Profit Loss								12 117	20 989
Increase From Depreciation Charge For Year Property Plant Equipment			2 187	1 859	1 580				825
Net Current Assets Liabilities	33 996	3 758	12 580	8 785	5 232	4 731	4 340	13 079	22 761
Operating Profit Loss								10 024	14 809
Other Operating Expenses Format2						611	122
Other Operating Income Format2						8
Profit Loss						6 156	-1 533	10 024	11 107
Profit Loss On Ordinary Activities Before Tax								10 024	14 809
Property Plant Equipment Gross Cost		17 153	17 153	17 153				5 499	5 499
Raw Materials Consumables Used						5 764	1 479	1 123
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 759		1 952	3 702
Total Assets Less Current Liabilities	33 996	18 338	24 973	19 319	14 186	12 342	10 809	18 578	27 435
Turnover Revenue						15 625	1 211	12 117
Creditors Due Within One Year	21 795	7 144
Number Shares Allotted	200	200
Other Creditors		4 415	5 712	10 099	3 316
Other Taxation Social Security Payable		2 729	2 206	1 479	2 920
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		17 153
Tangible Fixed Assets Cost Or Valuation		17 153
Tangible Fixed Assets Depreciation		2 573
Tangible Fixed Assets Depreciation Charged In Period		2 573
Trade Debtors Trade Receivables		4 000	14 079	10 128

Company staff

Mark J.

Role: Director

Appointed: 17 December 2013

Latest update: 18 March 2024

People with significant control

Mark J.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mj Leadership Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mj Leadership Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015