Mjae Consulting Limited in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

Mjae Consulting came into being in 2007 as a company enlisted under no 06249623, located at KT14 6SD West Byfleet at 2 Park Court, Pyrford Road. The company has been in business for 17 years and its status at the time is active. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-05-31 is the last time when company accounts were filed.

As for this particular business, all of director's responsibilities have so far been executed by Michael S. who was appointed in 2007 in May. The following business had been governed by Alan Gregory Orchard Of Ams Incorporations Limited up until Wed, 16th May 2007.

Michael S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 424	7 855	12 585	15 313	18 963

Balance Sheet
Cash Bank In Hand	6 572	20 259	21 442	23 841	31 733
Cash Bank On Hand					31 733	27 774	33 773	27 680	25 033	30 771	27 189	30 394	18 430
Current Assets	6 572	20 865	21 917	24 167	31 898	27 875	34 292	28 070	25 266	31 301	27 189
Debtors		606	475	326	165	101	519	390	233	530
Other Debtors					165	101	519			530
Property Plant Equipment					1 868	1 400	1 175	1 110	2 000	1 539	1 155	723
Tangible Fixed Assets	1 690	1 662	2 416	2 491	1 868

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 425	7 854	12 584	15 312	18 962
Shareholder Funds	-4 424	7 855	12 585	15 313	18 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 675	4 143	4 493	4 529	2 277	1 982	2 366	1 378	1 559
Average Number Employees During Period						1	1	1	2	2	2	2	2
Creditors					14 803	14 409	15 440	14 158	13 509	14 891	13 769	14 546	12 034
Creditors Due Within One Year	12 686	14 672	11 748	11 345	14 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment								253	2 706	787		1 230
Disposals Property Plant Equipment								437	2 909	853		1 420
Increase From Depreciation Charge For Year Property Plant Equipment						468	350	289	454	492	384	242	181
Net Current Assets Liabilities	-6 114	6 193	10 169	12 822	17 095	13 466	18 852	13 912	11 757	16 410	13 420	15 848	6 396
Number Shares Allotted		1	1	1	1
Other Creditors					1 176	1 188	1 188			990	1 016	1 185	1 602
Other Taxation Social Security Payable					13 458	12 942	14 004			13 870	12 656	13 361	10 432
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 543	5 543	5 668	5 639	4 277	3 521	3 521	2 101
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		440	1 220	437
Tangible Fixed Assets Cost Or Valuation	3 446	3 886	5 106	5 543
Tangible Fixed Assets Depreciation	1 756	2 224	2 690	3 052	3 675
Tangible Fixed Assets Depreciation Charged In Period		468	466	362	623
Total Additions Including From Business Combinations Property Plant Equipment							125	408	1 547	97
Total Assets Less Current Liabilities	-4 424	7 855	12 585	15 313	18 963	14 866	20 027	15 022	13 757	17 949	14 575	16 571	6 938
Trade Creditors Trade Payables					169	279	248			31	97

Company staff

Michael S.

Role: Director

Appointed: 16 May 2007

Latest update: 15 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 July 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 July 2012
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 August 2013

Mjae Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Alan Gregory Orchard Of Ams Incorporations Limited

Joanne S.

People with significant control

Michael S.

Accounts Documents

Company filings

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