Mj Lights Ltd in Newport, NP19 4PP

Description

Data updated on: 01-11-2023

Registered with number 08988130 ten years ago, Mj Lights Ltd was set up as a Private Limited Company. Its latest registration address is Unit 19 East Bank Road, Felnex Industrial Estate Newport. This business's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were filed.

Mj Lights Ltd is a small-sized vehicle operator with the licence number OG1139345. The firm has one transport operating centre in the country. In their subsidiary in Cardiff on Heron Road, 2 machines and 4 trailers are available.

Matthew J. is this particular firm's individual director, that was chosen to lead the company in 2014.

Matthew J. is the individual who has 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2022-07-31	2023-07-31
Currency
Net Worth	47 489

Balance Sheet
Cash Bank On Hand	8 348	19 846	28 525	21 902	304 290	403 307
Current Assets	43 951	59 250	101 352	114 389	346 237	457 640
Debtors	35 603	39 404	72 827	92 487	41 947	54 333
Other Debtors		174		9 394	3 102	7 918
Property Plant Equipment	175 064	245 857	253 467	240 838
Cash Bank In Hand	8 348
Intangible Fixed Assets	5 200
Net Assets Liabilities Including Pension Asset Liability	47 489
Tangible Fixed Assets	175 064

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	47 389
Shareholder Funds	47 489

Other Financial Data
Accrued Liabilities		1 500	3 680	3 185
Accumulated Amortisation Impairment Intangible Assets	1 300	2 600	3 900	5 200	6 500
Accumulated Depreciation Impairment Property Plant Equipment	43 766	100 147	178 584	275 383	719 528	838 498
Amounts Owed To Directors		174 194	174 325	166 477
Average Number Employees During Period		5	4	5	3	3
Corporation Tax Payable		2 998	10 155	4 171
Creditors	176 726	195 714	197 989	191 086	200 384	219 878
Fixed Assets	180 264	249 757	256 067	242 138	254 591	422 190
Increase From Amortisation Charge For Year Intangible Assets		1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment		56 381	78 437	96 799		118 970
Intangible Assets	5 200	3 900	2 600	1 300
Intangible Assets Gross Cost	6 500	6 500	6 500		6 500
Net Current Assets Liabilities	-132 775	-136 464	-96 637	-76 697	145 853	237 762
Other Creditors	172 709	175 694	434	25	163 780	166 727
Other Taxation Social Security Payable	4 017	1 232		58	36 604	53 151
Property Plant Equipment Gross Cost	218 830	346 004	432 051	516 221	974 119	1 260 688
Total Additions Including From Business Combinations Property Plant Equipment		127 174	86 047	84 170		286 569
Total Assets Less Current Liabilities	47 489	113 293	159 430	165 441	400 444	659 952
Trade Creditors Trade Payables		12 057	308	2 582
Trade Debtors Trade Receivables	35 603	39 230	72 827	83 093	38 845	46 415
Value-added Tax Payable		3 733	9 087	14 588
Creditors Due Within One Year	176 726
Intangible Fixed Assets Additions	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300
Intangible Fixed Assets Amortisation Charged In Period	1 300
Intangible Fixed Assets Cost Or Valuation	6 500
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	218 830
Tangible Fixed Assets Cost Or Valuation	218 830
Tangible Fixed Assets Depreciation	43 766
Tangible Fixed Assets Depreciation Charged In Period	43 766
Value Shares Allotted Increase Decrease During Period	100

Company staff

Matthew J.

Role: Director

Appointed: 09 April 2014

Latest update: 15 May 2024

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 17 October 2015
Start Date For Period Covered By Report	9 April 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Mj Lights Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company Vehicle Operator Data

Mj Lights

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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