Mj Racing (slotcars) Limited in Bolton, BL5 2SA

Description

Data updated on: 01-11-2023

Mj Racing (slotcars) came into being in 2012 as a company enlisted under no 07938454, located at BL5 2SA Bolton at 21 Daisy Hall Drive. This company has been in business for twelve years and its current status is active. This firm's classified under the NACE and SIC code 47650 and has the NACE code: Retail sale of games and toys in specialised stores. 2023-02-28 is the last time account status updates were filed.

At the moment, this particular business is supervised by 1 managing director: Michael J., who was arranged to perform management duties in February 2012. In addition, the director's assignments are regularly backed by a secretary - Lesley J., who was selected by this business on 2012-02-07.

Michael J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 036	-1 267	5 289	17 725

Balance Sheet
Cash Bank On Hand				10 476	19 979	15 573	26 562	21 820	49 625	52 552	38 540
Current Assets	27 132	30 924	40 916	57 281	53 795	63 089	64 306	61 853	89 625	92 302	90 290
Net Assets Liabilities										60 481	50 764
Property Plant Equipment				1 027	820	9 811	7 358	5 519	11 443	13 609	9 072
Total Inventories				32 500	33 750	47 450	34 500	40 000	40 000	39 750	51 750
Cash Bank In Hand	2 632	2 424	5 916	10 476
Debtors				1 805	66	66	3 244	33
Other Debtors							2 921
Stocks Inventory	24 500	28 500	35 000	45 000
Tangible Fixed Assets	793	595	791	1 027

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 038	-1 269	5 287	17 723
Shareholder Funds	-4 036	-1 267	5 289	17 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 069	1 343	4 614	7 067	8 906	12 721	17 258	21 795
Average Number Employees During Period					2	2	4	5	7	7	6
Creditors				38 116	41 628	62 654	55 328	46 278	50 752	45 430	48 598
Increase From Depreciation Charge For Year Property Plant Equipment					274	3 271	2 453	1 839	3 815	4 537	4 537
Net Current Assets Liabilities	-4 829	-1 862	4 498	6 665	12 167	435	8 978	15 575	38 873	46 872	41 692
Other Creditors				32 030	32 240	55 379	48 020	33 504	28 120	28 426	17 705
Property Plant Equipment Gross Cost				2 096	2 163	14 425	14 425	14 425	24 164	30 867	30 867
Redeemable Preference Shares Liability										17 157	24 918
Taxation Social Security Payable										10 304	5 975
Trade Creditors Trade Payables				1 530	1 845	2 060	2 130	2 607	5 343	5 200
Creditors Due Within One Year	31 961	32 786	36 418	40 583
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable				4 556	5 195	2 072	2 035	7 024	15 789	10 304
Par Value Share	1	1	1	1
Payments Received On Account					2 348	3 143	3 143	3 143	1 500	1 500
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 058		459	579
Tangible Fixed Assets Cost Or Valuation	1 058	1 058	1 517	2 096
Tangible Fixed Assets Depreciation	265	463	726	1 069
Tangible Fixed Assets Depreciation Charged In Period	265	198	263	343
Total Additions Including From Business Combinations Property Plant Equipment					67	12 262			9 739	6 703
Total Assets Less Current Liabilities	-4 036	-1 267	5 289	7 692	12 987	10 246	16 336	21 094	50 316	60 481
Trade Debtors Trade Receivables				1 805	66	66	323	33

Company staff

Lesley J.

Role: Secretary

Appointed: 07 February 2012

Latest update: 11 February 2024

Michael J.

Role: Director

Appointed: 07 February 2012

Latest update: 11 February 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Mj Racing (slotcars) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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