M&Jb Consulting Limited in Stratford-upon-avon, CV37 6JG

Description

Data updated on: 01-11-2023

This M&Jb Consulting Limited business has been operating in this business for ten years, having launched in 2014. Started with Registered No. 09306074, M&Jb Consulting was set up as a Private Limited Company with office in 45 Wood Street, Stratford-upon-avon CV37 6JG. The enterprise's registered with SIC code 56101 meaning Licensed restaurants. The business most recent financial reports were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-11.

According to the official data, the business is overseen by a solitary director: Massimo B., who was formally appointed on 2014-11-11.

Massimo B. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 201	-76 099

Balance Sheet
Cash Bank On Hand						5 817	5 983	417
Current Assets	11 704	1 210			1 255	6 092	6 708	1 272
Net Assets Liabilities		-76 099	-124 611	-160 523	-173 433	-167 343	-159 698	-169 709
Property Plant Equipment		12 999	11 049	9 392	7 983	6 786	5 768	4 903
Total Inventories		1 210	1 150	1 125	1 255	275	725	855
Cash Bank In Hand	1 400
Debtors	8 735
Net Assets Liabilities Including Pension Asset Liability	-37 201	-76 099
Stocks Inventory	1 569	1 210
Tangible Fixed Assets	15 071	12 999

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-37 202	-76 100
Shareholder Funds	-37 201	-76 099

Other Financial Data
Version Production Software					2 020		2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment		4 732	6 682	8 339	9 748	10 945	11 963	12 828
Bank Borrowings Overdrafts		1 098	4 540	6 993	7 330
Creditors		90 308	136 810	171 040	182 671	180 221	172 174	175 884
Finished Goods Goods For Resale		1 210	1 150	1 125	1 255
Increase From Depreciation Charge For Year Property Plant Equipment			1 950	1 657	1 409	1 197	1 018	865
Loans From Directors		87 190	130 877	163 607	174 431	179 534	171 725	172 046
Net Current Assets Liabilities	-52 272	-89 098	-135 660	-169 915	-181 416	-174 129	-165 466	-174 612
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		17 731	17 731	17 731	17 731	17 731	17 731	17 731
Trade Creditors Trade Payables		2 020	1 393	440	910	687	449	3 838
Creditors Due Within One Year	63 976	90 308
Fixed Assets	15 071
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	17 731
Tangible Fixed Assets Cost Or Valuation	17 731	17 731
Tangible Fixed Assets Depreciation	2 660	4 732
Tangible Fixed Assets Depreciation Charged In Period	2 660	2 072
Total Assets Less Current Liabilities	-37 201

Company staff

Massimo B.

Role: Director

Appointed: 11 November 2014

Latest update: 30 March 2024

People with significant control

Massimo B.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017

M&Jb Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimo B.

People with significant control

Massimo B.

Accounts Documents

Company filings

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