Mjf Payroll Solutions Limited in Leicester, LE5 1HU

Description

Data updated on: 01-11-2023

The Mjf Payroll Solutions Limited firm has been offering its services for 15 years, having started in 2009. Registered with number 07007497, Mjf Payroll Solutions is a Private Limited Company with office in 28 Scraptoft Lane, Leicester LE5 1HU. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 30th September 2022 and the most current annual confirmation statement was released on 2nd September 2023.

Jacqueline F. and Mark F. are the company's directors and have been doing everything they can to help the company since 2009.

Executives with significant control over the firm are: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 296	344	173	299	2 696	751

Balance Sheet
Cash Bank In Hand	999	15 158	12 000	14 000	5 000	8 000
Cash Bank On Hand						8 000	14 000	19 000	9 000	1
Current Assets	81 689	36 162	25 312	21 020	19 190	19 234	32 119	33 004	31 495	75 298	149 622
Debtors	80 690	21 004	13 312	7 020	14 190	11 234	18 119	14 004	22 495	75 297	149 622	98 681	98 897
Net Assets Liabilities						751	167	596	319	416	52 168	-3 707	-45
Net Assets Liabilities Including Pension Asset Liability	49 296	344	173	299	2 696	751
Property Plant Equipment						777	760	1 458	991	675	462	318	220
Tangible Fixed Assets	1 028	2 130	1 464	1 647	1 130	777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 196	244	73	199	2 596	651
Shareholder Funds	49 296	344	173	299	2 696	751

Other Financial Data
Amount Specific Advance Or Credit Directors					3 876	8 374	11 069	10 554	18 295	69 897	130 453	83 040	72 762
Amount Specific Advance Or Credit Made In Period Directors						51 998	99 693		7 949	134 109	103 567	3 750	32 334
Amount Specific Advance Or Credit Repaid In Period Directors						47 500	96 998	514	208	82 507	43 011	51 163	32 118
Accrued Liabilities Deferred Income						300	1 600	1 630	2 352	3 570	2 760	4 507	2 947
Accumulated Depreciation Impairment Property Plant Equipment						4 350	4 697	5 391	5 858	6 174	6 387	6 531	6 629
Amounts Recoverable On Contracts						1 096	3 000
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									24 457	5 000	29 994	29 997	10 283
Corporation Tax Payable						16 705	26 258	28 044	2 369	14 005	43 253	50 737	52 245
Corporation Tax Recoverable											19 169	26 135	26 135
Creditors						19 113	32 556	33 589	31 979	25 000	15 000	13 942	10 283
Creditors Due Within One Year	33 215	37 522	26 310	22 038	17 398	19 113
Increase From Depreciation Charge For Year Property Plant Equipment							347	694	467	316	213	144	98
Net Current Assets Liabilities	48 474	-1 360	-998	-1 018	1 792	121	-437	-585	-484	24 869	66 794	9 977	10 060
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1		1	1	1	1	1
Prepayments						450	450	450
Property Plant Equipment Gross Cost						5 127	5 457	6 849	6 849	6 849	6 849	6 849
Provisions For Liabilities Balance Sheet Subtotal						147	156	277	188	128	88	60	42
Provisions For Liabilities Charges	206	426	293	330	226	147
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 088		949
Tangible Fixed Assets Cost Or Valuation	2 090	4 178	4 178	5 127	5 127
Tangible Fixed Assets Depreciation	1 062	2 048	2 714	3 480	3 997	4 350
Tangible Fixed Assets Depreciation Charged In Period		986		766	517	353
Total Additions Including From Business Combinations Property Plant Equipment							330	1 392
Total Assets Less Current Liabilities	49 502	770	466	629	2 922	898	323	873	507	25 544	67 256	10 295	10 280
Trade Creditors Trade Payables						392
Trade Debtors Trade Receivables						1 315	3 600	3 000	4 200	5 400
Advances Credits Directors	80 690	21 004	7 102	5 872	3 876	8 374
Advances Credits Made In Period Directors	124 146			61 149	78 470
Advances Credits Repaid In Period Directors	124 487			74 123	68 722
Fixed Assets			1 464	1 647

Company staff

Jacqueline F.

Role: Director

Appointed: 23 October 2009

Latest update: 14 April 2024

Mark F.

Role: Director

Appointed: 23 October 2009

Latest update: 14 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Mjf Payroll Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Mark F.

Graham S.

People with significant control

Mark F.

Jacqueline F.

Accounts Documents

Company filings

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