Mjf And Sjf Leisure Ltd in Swindon, SN6 6AA

Description

Data updated on: 01-11-2023

This firm is known under the name of Mjf And Sjf Leisure Ltd. The firm was originally established thirteen years ago and was registered under 07582844 as the registration number. The office of this firm is situated in Swindon. You may visit it at The White Hart 96 High Street, Cricklade. The enterprise's SIC code is 56302 and their NACE code stands for Public houses and bars. 31st March 2023 is the last time when account status updates were filed.

The data we obtained about this particular company's management shows us that there are two directors: Michael F. and Samantha F. who became the part of the company on Tue, 29th Mar 2011.

Executives with significant control over the firm are: Michael F. owns 1/2 or less of company shares. Samantha F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-22 643	-6 236

Balance Sheet
Current Assets	26 645	23 970	26 118	8 773	32 337	67 399	12 453	60 677	69 724	67 232	34 989	60 639	38 839
Net Assets Liabilities					6 271	9 738	-45 208	2 690	220	23 417	788	-694	902
Cash Bank In Hand	10 463	-684	-3 656	-4 344	15 557
Debtors	10 282	15 432	20 212	3 291	3 174
Net Assets Liabilities Including Pension Asset Liability	-22 643	-6 236	13 505	3 079	6 271
Stocks Inventory	5 900	8 538	9 562	9 826	13 606
Tangible Fixed Assets			100

Capital & Reserves
Called Up Share Capital	2	2		-2	-2
Profit Loss Account Reserve	-22 645	-6 238	13 505	3 081	6 273
Shareholder Funds	-22 643	-6 236

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 089
Average Number Employees During Period									20	20	14	12	15
Creditors					26 066	57 661	57 661	59 996	69 504	44 746	15 000	62 533	55 814
Fixed Assets										931	931	1 200	1 685
Net Current Assets Liabilities	-12 520	-663	13 405	3 079	6 271	9 738	-45 208	681	220	22 486	16 946	-1 894	-16 975
Total Assets Less Current Liabilities	-12 520	-663	13 505		6 271	9 738	-45 208	681	220	23 417	17 877	12 176	-15 290
Capital Employed		-6 236	13 505	3 079	6 271
Creditors Due After One Year	10 123	5 573
Creditors Due Within One Year	39 165	24 633	12 713	5 694	26 066
Par Value Share				1	1
Share Capital Allotted Called Up Paid				-2	-2
Tangible Fixed Assets Additions			100
Tangible Fixed Assets Cost Or Valuation		42 408	42 508	42 508	42 508
Tangible Fixed Assets Depreciation		42 408	42 408	42 508	42 508
Tangible Fixed Assets Depreciation Charged In Period				100
Value Shares Allotted Increase Decrease During Period				-2	-2

Company staff

Michael F.

Role: Director

Appointed: 29 March 2011

Latest update: 18 January 2024

Samantha F.

Role: Director

Appointed: 29 March 2011

Latest update: 18 January 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 June 2016
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 June 2014
Date Approval Accounts	8 June 2014

Mjf And Sjf Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Samantha F.

People with significant control

Michael F.

Samantha F.

Accounts Documents

Company filings

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