Mj2 Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

The firm operates as Mj2 Limited. The firm was started 7 years ago and was registered under 11032679 as its registration number. This headquarters of the company is registered in Waterlooville. You can contact them at 24 Picton House, Hussar Court. This company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 2022-04-30 is the last time account status updates were reported.

This company has just one director now leading the limited company, specifically Jamie R. who's been carrying out the director's responsibilities since 2017-10-26.

Jamie R. is the individual with significant 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	2019-01-31	2020-01-31	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 380		84 915	6 490	97 972
Current Assets	6 380	30 707	84 915	118 284	187 976
Debtors		30 707		111 794	90 004
Net Assets Liabilities	33 507	93 986	75 803	133 682	735 126
Other Debtors		30 707		111 794	90 004

Other Financial Data
Amount Specific Advance Or Credit Directors	624	14 285	30 672	21 790	6 155
Amount Specific Advance Or Credit Made In Period Directors	88 276	22 196	111 043	176 234	107 501
Amount Specific Advance Or Credit Repaid In Period Directors	88 900	7 287	156 000	123 772	135 446
Accumulated Depreciation Impairment Property Plant Equipment					12 599
Average Number Employees During Period	1			1	1
Bank Borrowings Overdrafts	56 972	31 700	66 979	65 214	32 797
Creditors	56 972	31 700	66 979	65 214	58 487
Dividends Paid	88 000
Finance Lease Liabilities Present Value Total					79 021
Fixed Assets				102 500	1 066 855
Increase From Depreciation Charge For Year Property Plant Equipment					12 599
Investments Fixed Assets	102 500	102 500	102 500	102 500	978 661
Investments In Joint Ventures	102 500	102 500	102 500	102 500	876 161
Net Current Assets Liabilities	-12 021	23 186	40 282	96 396	129 489
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	100
Number Shares Issued Specific Share Issue	1
Other Creditors	624		30 672		6 155
Other Taxation Social Security Payable	11 669	3 526		12 648	11 107
Par Value Share	1	1	1	1	1
Profit Loss	121 406
Property Plant Equipment Gross Cost					100 793
Total Additions Including From Business Combinations Property Plant Equipment					100 793
Total Assets Less Current Liabilities	90 479	125 686	142 782	198 896	1 196 344
Trade Creditors Trade Payables			1

Company staff

Jamie R.

Role: Director

Appointed: 26 October 2017

Latest update: 8 February 2024

People with significant control

Jamie R.

Notified on 26 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	26 October 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mj2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie R.

People with significant control

Jamie R.

Accounts Documents

Company filings

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