Mjb Profiles Limited in Stoke-on-trent, ST6 2EB

Description

Data updated on: 01-11-2023

Mjb Profiles came into being in 2020 as a company enlisted under no 12640170, located at ST6 2EB Stoke-on-trent at Unit A5. This firm has been in business for 4 years and its official state is active. The enterprise's classified under the NACE and SIC code 46730: Wholesale of wood, construction materials and sanitary equipment. The company's latest accounts provide detailed information about the period up to June 30, 2022 and the latest confirmation statement was filed on June 1, 2023.

In order to be able to match the demands of their clients, the business is consistently controlled by a unit of two directors who are Martyn B. and John B.. Their mutual commitment has been of pivotal importance to this business for 4 years.

Martyn B. is the individual who controls this firm, owns over 1/2 to 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5	126 330	204 751	125 132
Current Assets	5	158 922	213 828	147 873
Debtors		32 592	7 077	20 741
Net Assets Liabilities	5	97 531	117 096	114 944
Property Plant Equipment		4 370	22 315	17 471
Total Inventories			2 000	2 000

Other Financial Data
Accrued Liabilities Deferred Income		3 840	5 215	7 496
Accumulated Depreciation Impairment Property Plant Equipment		230	4 163	9 481
Additions Other Than Through Business Combinations Property Plant Equipment		4 600
Average Number Employees During Period		2	3	3
Corporation Tax Payable		26 599	36 807
Creditors		65 761	114 807	46 865
Deferred Tax Liabilities			4 240
Finished Goods Goods For Resale			2 000	2 000
Fixed Assets		4 370	22 315	17 471
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 967	4 100
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			4 240
Increase From Depreciation Charge For Year Property Plant Equipment		230	3 933	5 318
Loans From Directors		13 254	1 219	1 186
Net Current Assets Liabilities	5	93 161	99 021	101 008
Other Taxation Social Security Payable		9 341	30 776
Prepayments Accrued Income			424	2 622
Property Plant Equipment Gross Cost		4 600	26 478	26 952
Recoverable Value-added Tax				10 052
Taxation Including Deferred Taxation Balance Sheet Subtotal			-4 240	-3 535
Taxation Social Security Payable			67 583	18 552
Total Additions Including From Business Combinations Property Plant Equipment			21 878	474
Total Assets Less Current Liabilities		97 531	121 336	118 479
Trade Creditors Trade Payables		12 727	40 790	19 631
Trade Debtors Trade Receivables		32 592	6 653	8 067

Company staff

Martyn B.

Role: Director

Appointed: 28 July 2020

Latest update: 31 December 2023

John B.

Role: Director

Appointed: 02 June 2020

Latest update: 31 December 2023

People with significant control

Martyn B.

Notified on 2 June 2020

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2 June 2020
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 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	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mjb Profiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

John B.

People with significant control

Martyn B.

Accounts Documents

Company filings

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