Mj Owen Change Consultancy Ltd in Herne Bay, CT6 5HA

Description

Data updated on: 22-09-2022

This enterprise referred to as Mj Owen Change Consultancy was founded on Wed, 9th Dec 2015 as a private limited company. This enterprise office was located in Herne Bay on 149-151 Mortimer Street. This place zip code is CT6 5HA. The company registration number for Mj Owen Change Consultancy Ltd was 09908158. Mj Owen Change Consultancy Ltd had been active for seven years until dissolution date on Tue, 26th Jul 2022.

Martin O. was this firm's director, formally appointed in 2015 in December.

Martin O. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	6 600

Balance Sheet
Cash Bank In Hand	19 172
Cash Bank On Hand		27 436	23 366	60 020
Current Assets	29 252	32 836	28 566	94 168
Debtors	10 080	5 400	5 200	34 148
Property Plant Equipment		1 411	1 058	793
Tangible Fixed Assets	1 432

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	6 400
Shareholder Funds	6 600

Other Financial Data
Amount Specific Advance Or Credit Directors				21 344
Amount Specific Advance Or Credit Made In Period Directors				21 344
Accrued Liabilities		2 209	2 321	3 371
Accumulated Depreciation Impairment Property Plant Equipment	372	842	1 195	1 460
Average Number Employees During Period		1	1	1
Corporation Tax Due Within One Year	17 004
Corporation Tax Payable		16 109	13 775	34 179
Creditors		27 706	30 356	73 673
Creditors Due Within One Year	24 084
Increase From Depreciation Charge For Year Property Plant Equipment		470	353	265
Net Current Assets Liabilities	5 168	5 130	-1 790	20 495
Number Shares Allotted	200
Other Taxation Social Security Payable		6	6	6
Par Value Share	1
Profit Loss For Period	68 700
Property Plant Equipment Gross Cost	1 804	2 253	2 253
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	1 804
Tangible Fixed Assets Cost Or Valuation	1 804
Tangible Fixed Assets Depreciation	372
Tangible Fixed Assets Depreciation Charged In Period	372
Total Additions Including From Business Combinations Property Plant Equipment		449
Total Assets Less Current Liabilities	6 600	6 541	-732	21 288
Total Dividend Payment	62 300
Trade Debtors Trade Receivables		5 400	5 200	12 804
V A T Due Total Creditors	5 876

Company staff

Martin O.

Role: Director

Appointed: 09 December 2015

Latest update: 23 November 2023

People with significant control

Martin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	23 December 2021
Confirmation statement last made up date	09 December 2020

Annual Accounts 18th August 2017
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	18th August 2017
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 2019
End Date For Period Covered By Report	31 December 2019

Mj Owen Change Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin O.

People with significant control

Martin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Mj Owen Change Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin O.

People with significant control

Martin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016