Mjam Limited in Didcot, OX11 0EP

Description

Data updated on: 01-11-2023

04752350 is the registration number assigned to Mjam Limited. The company was registered as a Private Limited Company on 2003-05-02. The company has been operating on the British market for 21 years. The company can be reached at 10 Jennings Lane Harwell in Didcot. The office's post code assigned to this location is OX11 0EP. The firm's registered with SIC code 68320: Management of real estate on a fee or contract basis. Mjam Ltd released its latest accounts for the period that ended on 2022/08/31. The latest confirmation statement was submitted on 2023/05/02.

Within this specific business, just about all of director's assignments have so far been carried out by Michael P. who was assigned to lead the company 21 years ago. The business had been directed by Adrian P. until 2023. What is more another director, specifically Jennifer F. gave up the position in 2017.

Michael P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 862	22 191	22 955	22 582	591 382	591 382

Balance Sheet
Current Assets	25 339	28 291	43 392	43 855	51 959	44 129	61 134	60 187	57 084	152 564	126 390	112 445	88 542
Net Assets Liabilities						28 119	28 313	27 985	27 909	27 633	-26 029	-82 410	-71 421
Cash Bank In Hand	25 339	28 291	43 392	43 852
Net Assets Liabilities Including Pension Asset Liability	21 862	22 191	22 955	22 582	591 382	591 382
Tangible Fixed Assets	622 230	622 230	627 858	627 858

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	21 862	22 191	22 954	23 208	21 960
Shareholder Funds	21 862	22 191	22 955	22 582	591 382	591 382

Other Financial Data
Creditors						61 309	62 249	62 265	59 249	22 137	24 783	214 326	201 631
Fixed Assets	622 230	622 230	627 858	627 858	627 858	635 679	635 679	635 679	678 056	579 651	579 651	783 810	795 316
Net Current Assets Liabilities	-49 134	-30 188	-13 015	-23 168	-9 347	-17 167	-1 115	-2 078	-2 165	130 427	101 607	-101 881	-113 089
Other Operating Expenses Format2						10 444	9 793	9 852	7 890	11 712	29 282	23 001	12 687
Other Operating Income Format2						390	55	53					215
Profit Loss						-262	194	-134	-75	-411	-27 246	-29 062	-3 101
Raw Materials Consumables Used						3 547	3 293	3 434	3 386	4 475	363	6 061	2 598
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16	27
Total Assets Less Current Liabilities	573 096	592 042	600 618	613 192	596 912	618 512	634 525	669 690	675 891	710 078	681 258	681 929	682 227
Turnover Revenue						13 339	13 339	13 206	11 200	15 776	2 400		11 969
Accruals Deferred Income					21 416	27 130
Administrative Expenses			5 565	5 803
Cost Sales			3 634	3 752
Creditors Due After One Year	551 234	569 851	577 753	582 108	574 951
Creditors Due Within One Year	74 473	58 479	56 407	67 023	61 309	61 309
Distribution Costs			4 383	4 391
Gross Profit Loss			10 376	10 195
Number Shares Allotted			1	1
Operating Profit Loss			763	336
Other Creditors After One Year	551 234	569 851	577 753	589 983
Other Creditors Due Within One Year	71 816	54 898	61 309	52 804
Other Interest Receivable Similar Income			3	13
Other Operating Charges Format2				9 664	8 509
Other Operating Income			335	335	462	465
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3	13
Profit Loss For Period			763	364	-774	-187
Profit Loss On Ordinary Activities Before Tax			766	349
Provisions For Liabilities Charges					5 714
Raw Materials Consumables				3 639	11 950	13 992
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	622 230	622 230	627 858	627 858
Taxation Social Security Due Within One Year	67
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			3	95
Tax On Profit Or Loss On Ordinary Activities			3	95
Trade Creditors Within One Year	2 590	3 581	3 695	5 714
Turnover Gross Operating Revenue			14 010	13 947	10 714	13 340
U K Current Corporation Tax			3	95
U K Current Corporation Tax On Income For Period			3	95

Company staff

Michael P.

Role: Director

Appointed: 02 May 2003

Latest update: 26 April 2024

Adrian P.

Role: Director

Appointed: 02 May 2003

Resigned: 15 February 2023

Latest update: 26 April 2024

Adrian P.

Role: Secretary

Appointed: 02 May 2003

Resigned: 15 February 2023

Latest update: 26 April 2024

Jennifer F.

Role: Director

Appointed: 02 May 2003

Resigned: 30 April 2017

Latest update: 26 April 2024

Margaret P.

Role: Director

Appointed: 02 May 2003

Resigned: 30 April 2017

Latest update: 26 April 2024

People with significant control

Michael P.

Notified on 30 April 2017

Nature of control:

1/2 or less of shares

Adrian P.

Notified on 30 April 2017

Ceased on 13 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	01 September 2015
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mjam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Adrian P.

Adrian P.

Jennifer F.

Margaret P.

People with significant control

Michael P.

Adrian P.

Accounts Documents

Company filings

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