Mjaj Consultancy Ltd in Bideford, EX39 2AT

Description

Data updated on: 01-11-2023

Mjaj Consultancy Ltd with Companies House Reg No. 08936078 has been a part of the business world for 10 years. This Private Limited Company can be reached at 69 High Street, , Bideford and their zip code is EX39 2AT. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were filed.

With regards to this company, the full range of director's tasks have so far been done by Michael C. who was appointed in 2014. The following company had been overseen by Amanda C. up until 2018.

Michael C. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency
Net Worth	40 664	7 179

Balance Sheet
Cash Bank In Hand	32 779	3 244
Cash Bank On Hand		3 244	24 430	6 738	542	56 921	46 619	63 205
Current Assets	74 615	38 525	31 087	30 125	1 442	59 403	49 101	65 434
Debtors	41 836	35 281	6 657	23 387	900	2 482	2 482	2 229
Property Plant Equipment		8 088	4 554	1 211	400	518	341
Tangible Fixed Assets	10 152	8 088

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	40 662	7 177
Shareholder Funds	40 664	7 179

Other Financial Data
Amount Specific Advance Or Credit Directors	30 959	18 974	2 764	22 149
Amount Specific Advance Or Credit Made In Period Directors		22 288	86 810	65 699	16 720	98 871	62 370
Amount Specific Advance Or Credit Repaid In Period Directors		34 273	103 020	46 314	38 869	98 871	62 370
Accumulated Depreciation Impairment Property Plant Equipment		7 062	10 929	3 657	3 712	1 072	740
Average Number Employees During Period		2	2	1	1	1	1	1
Creditors		39 434	34 001	8 127	25 488	55 831	48 647	57 128
Creditors Due Within One Year	44 103	39 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 491	487	2 834	499	1 654
Disposals Property Plant Equipment				11 407	756	3 167	533	2 851
Increase From Depreciation Charge For Year Property Plant Equipment			3 867	1 219	542	194	167	914
Net Current Assets Liabilities	30 512	-909	-2 914	21 998	-24 046	3 572	454	8 306
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		15 150	15 483	4 868	4 112	1 590	1 081
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	13 535	2 048
Tangible Fixed Assets Cost Or Valuation	13 535	15 150
Tangible Fixed Assets Depreciation	3 383	7 062
Tangible Fixed Assets Depreciation Charged In Period	3 383	3 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		108
Tangible Fixed Assets Disposals		433
Total Additions Including From Business Combinations Property Plant Equipment			333	792		645	24	1 770
Total Assets Less Current Liabilities	40 664	7 179	1 640	23 209	-23 646	4 090	795	8 306
Advances Credits Directors	30 959	18 974
Advances Credits Made In Period Directors	89 740	22 288
Advances Credits Repaid In Period Directors	58 781	34 273

Company staff

Michael C.

Role: Director

Appointed: 12 March 2014

Latest update: 25 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amanda C.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2022

Mjaj Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Amanda C.

People with significant control

Michael C.

Amanda C.

Accounts Documents

Company filings

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