Mjco Ltd in Cardiff, CF24 4PF

Description

Data updated on: 01-11-2023

Mjco Ltd is officially located at Cardiff at 54 Florentia Street. Anyone can look up this business using the postal code - CF24 4PF. The enterprise has been operating on the British market for eleven years. The company is registered under the number 08483853 and company's last known status is active. The firm's SIC and NACE codes are 62090 - Other information technology service activities. Mjco Limited released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-05-01.

For this specific limited company, all of director's tasks have so far been fulfilled by Michael O. who was arranged to perform management duties on Thursday 11th April 2013.

Michael O. is the individual who controls 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	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	858	1 787	476

Balance Sheet
Cash Bank On Hand			154	1 826	3 066	785	604	2 515	8 254	634
Current Assets	100	340	1 327	5 220	5 873	4 349	5 465	14 106	14 427	13 681
Debtors			1 173	3 394	2 807	3 564	4 861	11 591	6 173	13 047
Net Assets Liabilities					3 441	12	1 738	5 978	3 386	3 948
Other Debtors			1 173		986	2 915
Property Plant Equipment			1 154	515	293	169	51	1 205	2 052	3 259
Cash Bank In Hand	100	340	154
Intangible Fixed Assets	324	162
Net Assets Liabilities Including Pension Asset Liability	858	1 787
Tangible Fixed Assets	1 012	2 347	1 154

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	857	1 786	475
Shareholder Funds	858	1 787	476

Other Financial Data
Total Fixed Assets Additions	1 961	2 665
Total Fixed Assets Cost Or Valuation	1 961	4 626
Total Fixed Assets Depreciation	625	2 117
Total Fixed Assets Depreciation Charge In Period	625	1 492
Version Production Software								2 021
Accrued Liabilities							1 580
Accrued Liabilities Deferred Income			1 320	1 680	900	1 830
Accumulated Amortisation Impairment Intangible Assets			486	486	486	486
Accumulated Depreciation Impairment Property Plant Equipment			2 986	3 937	4 159	4 283	4 401	4 519	4 637	4 755
Additions Other Than Through Business Combinations Property Plant Equipment								1 272	965	1 325
Average Number Employees During Period						1	1
Bank Borrowings									6 563	4 985
Bank Borrowings Overdrafts			685					7 421	6 563
Corporation Tax Payable				654	1 825	2 389
Creditors			2 005	4 012	2 725	4 474	3 766	9 323	13 083	7 997
Increase From Depreciation Charge For Year Property Plant Equipment				951	222	124	118	118	118	118
Intangible Assets Gross Cost			486	486	486	486
Net Current Assets Liabilities	-478	-722	-678	1 208	3 148	-125	1 699	4 783	7 907	5 684
Number Shares Issued Fully Paid				1	1
Other Creditors				1 678		1 830	1 580	36	-2	-8
Other Taxation Social Security Payable						2 389	2 186
Par Value Share			1	1	1
Property Plant Equipment Gross Cost			4 452	4 452	4 452	4 452	4 452	5 724	6 689	8 014
Provisions For Liabilities Balance Sheet Subtotal						32	10
Taxation Including Deferred Taxation Balance Sheet Subtotal							10	10	10	10
Taxation Social Security Payable							2 186	1 556	1 556	1 406
Total Assets Less Current Liabilities	858	1 787	476	1 723	3 441	44	1 750	5 988	9 959	8 943
Trade Creditors Trade Payables						255				2 355
Trade Debtors Trade Receivables				3 394	1 821	649	4 861	11 591	6 173	13 047
Value-added Tax Payable								310	4 966	4 244
Creditors Due Within One Year Total Current Liabilities	578	1 062
Fixed Assets	1 336	2 509	1 154
Intangible Fixed Assets Additions	486
Intangible Fixed Assets Aggregate Amortisation Impairment	162	324	486
Intangible Fixed Assets Amortisation Charged In Period	162	162	162
Intangible Fixed Assets Cost Or Valuation	486	486	486
Tangible Fixed Assets Additions	1 475	2 665
Tangible Fixed Assets Cost Or Valuation	1 475	4 140	4 140
Tangible Fixed Assets Depreciation	463	1 793	2 986
Tangible Fixed Assets Depreciation Charge For Period	463	1 330
Advances Credits Directors			1 173
Advances Credits Made In Period Directors			2 896
Advances Credits Repaid In Period Directors			1 141
Creditors Due Within One Year		1 062	2 005
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			1 193

Company staff

Michael O.

Role: Director

Appointed: 11 April 2013

Latest update: 21 February 2024

People with significant control

Michael O.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mjco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

People with significant control

Michael O.

Accounts Documents

Company filings

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