Mjb 1959 Limited
840 Ibis Court Centre Park WA1 1RL Warrington
Number: 08955607
Incorporation date: 2014-03-24
Dissolution date: 2019-08-06
End of financial year: 21 June
Category: Private Limited Company
Status: Dissolved
Mjb 1959 came into being in 2014 as a company enlisted under no 08955607, located at WA1 1RL Warrington at 840 Ibis Court. Its last known status was dissolved. Mjb 1959 had been operating in this business for 5 years.
The firm was administered by a single managing director: Michael B., who was appointed in March 2014.
Michael B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 20 650 | 31 520 | 37 987 |
| Balance Sheet | |||
| Cash Bank In Hand | 31 093 | 38 623 | |
| Current Assets | 38 488 | 47 743 | 48 863 |
| Debtors | 6 720 | 9 165 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 650 | 31 520 | 37 987 |
| Stocks Inventory | 675 | 0 | |
| Tangible Fixed Assets | 260 | 130 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 20 649 | 31 519 | |
| Shareholder Funds | 20 650 | 31 520 | 37 987 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 390 | ||
| Total Fixed Assets Cost Or Valuation | 390 | 390 | |
| Total Fixed Assets Depreciation | 130 | 260 | |
| Total Fixed Assets Depreciation Charge In Period | 130 | 130 | |
| Creditors Due Within One Year Total Current Liabilities | 18 098 | 16 398 | |
| Fixed Assets | 260 | 130 | 1 |
| Net Current Assets Liabilities | 20 390 | 31 624 | 38 082 |
| Tangible Fixed Assets Additions | 390 | ||
| Tangible Fixed Assets Cost Or Valuation | 390 | 390 | |
| Tangible Fixed Assets Depreciation | 130 | 260 | |
| Tangible Fixed Assets Depreciation Charge For Period | 130 | 130 | |
| Total Assets Less Current Liabilities | 20 650 | 31 754 | 38 083 |
| Accruals Deferred Income | 234 | 96 | |
| Creditors Due Within One Year | 16 164 | 10 781 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 | ||
Role: Director
Appointed: 24 March 2014
Latest update: 23 February 2022
| Account next due date | 21 March 2019 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 07 April 2020 |
| Confirmation statement last made up date | 24 March 2019 |
| Annual Accounts 8 December 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 8 December 2017 |
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