Mjc Global Ltd
Solar House 282 Chase Road Southgate N14 6NZ London
Number: 09095210
Incorporation date: 2014-06-20
Dissolution date: 2022-10-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Mjc Global started conducting its business in 2014 as a Private Limited Company under the ID 09095210. The company's registered office was based in London at Solar House 282 Chase Road. This particular Mjc Global Limited business had been operating in this business field for at least 8 years.
The business was controlled by just one director: Victoria C., who was appointed on 20th June 2014.
Victoria C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | 6 415 | 21 243 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 352 | 34 822 | |||||
| Cash Bank On Hand | 34 822 | 39 361 | 29 800 | 41 087 | |||
| Current Assets | 10 310 | 38 530 | 51 170 | 31 528 | 42 816 | 4 148 | |
| Debtors | 1 958 | 3 708 | 11 809 | 1 728 | 1 729 | 4 148 | 4 196 |
| Other Debtors | 1 728 | 1 728 | |||||
| Property Plant Equipment | 489 | 367 | 560 | 420 | 315 | ||
| Tangible Fixed Assets | 652 | 489 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 6 414 | 21 242 | |||||
| Shareholder Funds | 6 415 | 21 243 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 080 | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 503 | 690 | 830 | 935 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 893 | 11 669 | |||||
| Creditors | 17 776 | 21 469 | 15 103 | 18 006 | 4 422 | 4 473 | |
| Creditors Due Within One Year | 4 547 | 17 776 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 187 | 140 | 105 | 79 | ||
| Loans From Directors | 5 039 | 3 070 | |||||
| Net Current Assets Liabilities | 5 763 | 20 754 | 29 701 | 16 425 | 24 810 | -274 | -277 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 870 | 870 | 1 250 | 1 250 | 1 250 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 870 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 870 | ||||||
| Tangible Fixed Assets Depreciation | 218 | 381 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | 163 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | ||||||
| Total Assets Less Current Liabilities | 6 415 | 21 243 | 30 068 | 16 985 | 25 230 | 41 | -277 |
| Trade Creditors Trade Payables | 120 | 285 | |||||
| Trade Debtors Trade Receivables | 1 980 | 10 081 | |||||
| Value-added Tax Payable | 3 644 | 5 485 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 014 | ||||||
| Disposals Property Plant Equipment | 1 250 | ||||||
Role: Director
Appointed: 20 June 2014
Latest update: 11 December 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 04 July 2022 |
| Confirmation statement last made up date | 20 June 2021 |
| Annual Accounts 18 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 20 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
(1 page)