Mj Mobile Motor's Limited in Pinner, HA5 2AQ

Description

Data updated on: 01-11-2023

This business referred to as Mj Mobile Motor's was started on 2010-09-20 as a Private Limited Company. This business's head office can be contacted at Pinner on 5 Bell Close. Should you need to get in touch with this company by post, the postal code is HA5 2AQ. The official reg. no. for Mj Mobile Motor's Limited is 07380874. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. Mj Mobile Motor's Ltd released its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was released on 2023-09-20.

Presently, this particular company is guided by a single director: Zanmir K., who was appointed in 2010. This company had been supervised by Lyn K. up until eleven years ago.

Zanmir K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 181	1 710	776	1 202	1 375

Balance Sheet
Current Assets	5 416	6 527	1 845	2 096	3 056	2 905	3 371	5 422	5 485	4 649	4 604	4 956
Net Assets Liabilities					1 375	4 643	3 613	2 951	3 409	6 211	8 861	8 033
Cash Bank In Hand	3 916	6 527	1 845	2 096
Debtors	1 500	0
Net Assets Liabilities Including Pension Asset Liability	1 181	1 710	776	1 202	1 375
Tangible Fixed Assets	8 197	7 859	9 314	7 709

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 180	1 709	775	1 201
Shareholder Funds	1 181	1 710	776	1 202	1 375

Other Financial Data
Total Fixed Assets Additions		1 627	3 784	323
Total Fixed Assets Cost Or Valuation	11 990	13 617	17 401	17 724
Total Fixed Assets Depreciation	3 793	5 758	8 087	10 015
Total Fixed Assets Depreciation Charge In Period		1 965	2 329	1 928
Average Number Employees During Period							2	1	1	1	2	2
Creditors					4 027	2 617	4 008	4 635	5 206	2 674	1 361	1 394
Depreciation Amortisation Impairment Expense					1 388	1 138	933
Fixed Assets	8 197	7 859	9 314	7 709	5 998	5 183	4 250	21 525	17 651	14 473	11 868	9 731
Net Current Assets Liabilities	-3 588	-2 788	-4 886	-2 855	-971	288	637	787	279	1 975	3 243	3 562
Other Operating Expenses Format2					251	9 394	8 489
Profit Loss					7 173	8 266	6 970
Provisions For Liabilities Balance Sheet Subtotal					1 863	278
Raw Materials Consumables Used					54 316	30 802	23 973
Staff Costs Employee Benefits Expense					11 594	20 161	15 189
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 793	2 067	1 635
Total Assets Less Current Liabilities	4 609	5 071	4 428	4 854	5 027	5 471	3 613	22 312	17 930	16 448	15 111	13 293
Turnover Revenue					76 515	71 830	57 189
Creditors Due After One Year Total Noncurrent Liabilities	1 789	1 789	1 789	1 789
Creditors Due Within One Year Total Current Liabilities	9 004	9 315	6 731	4 951
Provisions For Liabilities Charges	1 639	1 572	1 863	1 863	1 863
Tangible Fixed Assets Additions		1 627	3 784	323
Tangible Fixed Assets Cost Or Valuation	11 990	13 617	17 401	17 724
Tangible Fixed Assets Depreciation	3 793	5 758	8 087	10 015
Tangible Fixed Assets Depreciation Charge For Period		1 965	2 329	1 928
Creditors Due After One Year				1 789	1 789
Creditors Due Within One Year				4 951	4 027

Company staff

Zanmir K.

Role: Secretary

Appointed: 20 September 2010

Latest update: 23 March 2024

Zanmir K.

Role: Director

Appointed: 20 September 2010

Latest update: 23 March 2024

People with significant control

Zanmir K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mj Mobile Motor's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zanmir K.

Zanmir K.

Lyn K.

Lyn K.

People with significant control

Zanmir K.

Accounts Documents

Company filings

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