Mjdigital Limited in Guildford, GU3 3RY

Description

Data updated on: 01-11-2023

Registered as 08454597 eleven years ago, Mjdigital Limited is categorised as a Private Limited Company. The business latest office address is 5 Princes Gardens, Worplesdon Guildford. This company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Mjdigital Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-03-21.

Mark J. is this particular firm's only director, who was arranged to perform management duties eleven years ago.

Mark J. 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	2014-03-31	2015-03-31	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
Net Worth	3 077	883	2 895

Balance Sheet
Cash Bank In Hand	15 808	12 843	14 703
Cash Bank On Hand			14 703	30 815	14 362	38 315	14 068	13 418	10 128	5 354
Current Assets	24 114	18 324	28 393	46 189	36 635	45 660	21 311	31 891	25 737	15 689
Debtors	8 306	5 481	13 690	15 374	22 273	7 345	7 243	18 473	15 609	10 335
Property Plant Equipment			681	172	43	1 082	1 059	1 933	1 134
Tangible Fixed Assets	2 489	2 087	681

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 076	882	2 894
Shareholder Funds	3 077	883	2 895

Other Financial Data
Accrued Liabilities			1 350	1 350	1 350	1 350	1 350	1 350	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment			3 913	4 551	4 680	5 173	5 128	5 116	6 185	668
Administrative Expenses									23 463	23 982
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			8 492	8 123	9 522	10 186	4 806	7 455	6 154	3 156
Cost Sales									2 647	1 216
Creditors			26 179	45 985	32 374	24 449	15 085	18 082	13 195	7 795
Creditors Due Within One Year	23 526	19 528	26 179
Depreciation Expense Property Plant Equipment									1 069	892
Dividends Paid			30 500	34 500	36 500	26 400
Gross Profit Loss									55 048	40 204
Increase From Depreciation Charge For Year Property Plant Equipment				638	129	493	608	522	1 069	228
Net Current Assets Liabilities	588	-1 204	2 214	204	4 261	21 211	6 226	13 809	12 542	7 894
Number Shares Allotted	1	1	1
Operating Profit Loss									31 585	16 222
Other Creditors			392	3 322	110	3 534
Other Interest Receivable Similar Income Finance Income									2	50
Par Value Share	1	1	1
Profit Loss			32 512	31 981	40 428	44 389			25 434	13 117
Profit Loss On Ordinary Activities Before Tax									31 587	16 272
Property Plant Equipment Gross Cost			4 594	4 723	4 723	6 255	6 187	7 049	7 319	270
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 589	1 005
Tangible Fixed Assets Cost Or Valuation	3 589	4 594
Tangible Fixed Assets Depreciation	1 100	2 507	3 913
Tangible Fixed Assets Depreciation Charged In Period	1 100	1 407	1 406
Tax Tax Credit On Profit Or Loss On Ordinary Activities									6 153	3 155
Total Additions Including From Business Combinations Property Plant Equipment				129		1 532	585	1 447	270	158
Total Assets Less Current Liabilities	3 077	883	2 895	376	4 304	22 293	7 285	15 742	13 676	8 693
Trade Creditors Trade Payables			2 717	18 954	9 849	1 216	629	1 559		-2
Trade Debtors Trade Receivables			13 248	15 374	22 273	7 345	7 243	18 379	15 609	10 335
Turnover Revenue									57 695	41 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment							653	534
Disposals Property Plant Equipment							653	585
Prepayments Accrued Income								94

Company staff

Mark J.

Role: Director

Appointed: 21 March 2013

Latest update: 3 February 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 November 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mjdigital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mjdigital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016