Mjb Solutions Sw Ltd in Newquay, TR7 2NQ

Description

Data updated on: 01-11-2023

Mjb Solutions Sw Ltd has existed in the United Kingdom for 12 years. Started with Registered No. 08328708 in the year 2012, the company have office at Tall Trees, Newquay TR7 2NQ. This business's registered with SIC code 77291 and has the NACE code: Renting and leasing of media entertainment equipment. 2021-12-31 is the last time when account status updates were filed.

According to the latest data, there seems to be only a single managing director in the company: Johnathan B. (since 2021/05/01). For 9 years Matthew B., had been responsible for a variety of tasks within the company up to the moment of the resignation three years ago.

Johnathan B. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 435	47 574	60 080

Balance Sheet
Cash Bank In Hand	3 032	133	8 462
Cash Bank On Hand			8 462	35 596	34 554	11 009	45 547	75 902	75 476	10 818
Current Assets	18 459	66 280	44 128	90 645	69 943	52 928	99 758	81 347	125 661	44 846
Debtors	15 427	65 147	34 666	54 049	34 389	40 919	53 211	4 445	49 185	33 528
Intangible Fixed Assets	902	682	462
Net Assets Liabilities			60 080	79 667	56 977	75 741	122 369	80 028	44 878	23 237
Net Assets Liabilities Including Pension Asset Liability	27 435	47 574	60 080
Property Plant Equipment			75 304	148 286	131 535	144 948	156 484	155 785	127 714
Stocks Inventory		1 000	1 000
Tangible Fixed Assets	30 999	46 149	75 304
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000	500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27 434	47 573	60 079
Shareholder Funds	27 435	47 574	60 080

Other Financial Data
Amount Specific Advance Or Credit Directors									5 918	2 778
Amount Specific Advance Or Credit Made In Period Directors										10 587
Amount Specific Advance Or Credit Repaid In Period Directors									5 918	1 891
Accumulated Amortisation Impairment Intangible Assets			638	858	1 078	1 100	1 100	1 100	5 100	9 100
Accumulated Depreciation Impairment Property Plant Equipment			37 526	64 213	91 221	127 245	159 242	201 920	237 176	150 732
Average Number Employees During Period			4	6					3	3
Creditors			10 288	65 277	49 927	28 441	28 090	71 105	51 051	48 508
Creditors Due After One Year			10 288
Creditors Due Within One Year	16 725	57 765	35 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 603	10 510	5 735	12 038	704		95 179
Disposals Property Plant Equipment				38 107	33 265	13 063	23 382	1 132		151 386
Fixed Assets	31 901	46 831	75 766	148 528	131 557	144 948	156 484	180 785	143 714	82 994
Increase From Amortisation Charge For Year Intangible Assets				220	220	22			4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				43 290	37 518	41 759	44 035	43 382	35 256	8 735
Intangible Assets			462	242	22			20 000	16 000	12 000
Intangible Assets Gross Cost			1 100	1 100	1 100	1 100	1 100	21 100	21 100
Intangible Fixed Assets Additions	1 100
Intangible Fixed Assets Aggregate Amortisation Impairment	198	418	638
Intangible Fixed Assets Amortisation Charged In Period	198	220	220
Intangible Fixed Assets Cost Or Valuation	1 100	1 100
Net Current Assets Liabilities	1 734	8 515	8 570	15 763	-8 208	-19 492	23 707	-53	-23 519	-3 662
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			112 830	212 499	222 756	272 193	315 726	357 705	364 890	221 726
Provisions For Liabilities Balance Sheet Subtotal			13 968	19 347	16 445	21 274	29 732	29 599	24 266	13 489
Provisions For Liabilities Charges	6 200	7 772	13 968
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	38 360	27 713	55 637
Tangible Fixed Assets Cost Or Valuation	38 360	65 373	112 830
Tangible Fixed Assets Depreciation	7 361	19 224	37 526
Tangible Fixed Assets Depreciation Charged In Period	7 361	12 021	20 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		158	2 371
Tangible Fixed Assets Disposals		700	8 180
Total Additions Including From Business Combinations Property Plant Equipment				137 776	43 522	62 500	66 915	43 111	7 185	8 222
Total Assets Less Current Liabilities	33 635	55 346	84 336	164 291	123 349	125 456	180 191	180 732	120 195	79 332
Investments Fixed Assets								5 000
Total Additions Including From Business Combinations Intangible Assets								20 000

Company staff

Johnathan B.

Role: Director

Appointed: 01 May 2021

Latest update: 15 March 2024

People with significant control

Johnathan B.

Notified on 6 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew B.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	12 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mjb Solutions Sw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathan B.

Matthew B.

People with significant control

Johnathan B.

Matthew B.

Accounts Documents

Company filings

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