M.j.g.consultants Limited in Sheffield, S11 9PS

Description

Data updated on: 03-09-2021

Registered with number 07635585 13 years ago, M.j.g.consultants Limited had been a private limited company until 2021-07-01 - the day it was dissolved. Its last known mailing address was The Manor House, 260 Ecclesall Road South Sheffield.

This business was managed by an individual managing director: Michael G. who was presiding over it for 10 years.

Executives who had significant control over the firm were: Lauren G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	190 270	169 099

Balance Sheet
Cash Bank On Hand		205 168	144 356	103 455
Current Assets	236 634	219 958	159 393	117 274
Debtors	19 079	14 790	15 037	13 819
Other Debtors			997	13 819
Property Plant Equipment			1 192	795
Cash Bank In Hand	217 555	205 168
Tangible Fixed Assets	146

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	190 170	168 999
Shareholder Funds	190 270	169 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 434	1 831	2 228
Additions Other Than Through Business Combinations Property Plant Equipment			1 589
Amounts Owed To Group Undertakings		3 255
Corporation Tax Payable		29 790	23 556
Creditors			32 267	31 680
Increase From Depreciation Charge For Year Property Plant Equipment			397	397
Net Current Assets Liabilities	190 124	169 099	127 126	85 594
Number Shares Issued Fully Paid				100
Other Creditors		10 610	1 800	5 879
Other Taxation Social Security Payable		7 204	6 911
Par Value Share		1		1
Property Plant Equipment Gross Cost		1 434	3 023
Taxation Social Security Payable			30 467	25 801
Total Assets Less Current Liabilities	190 270	169 099	128 318	86 389
Trade Debtors Trade Receivables		14 790	14 040
Advances Credits Directors		3 255	997	4 704
Employees Total		3	3	1
Creditors Due Within One Year	46 510	50 859
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Michael G.

Role: Secretary

Appointed: 16 May 2011

Latest update: 14 April 2024

Michael G.

Role: Director

Appointed: 16 May 2011

Latest update: 14 April 2024

People with significant control

Lauren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

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	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	30 May 2019
Confirmation statement last made up date	16 May 2018

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 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

M.j.g.consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Michael G.

People with significant control

Lauren G.

Michael G.

Accounts Documents

Company filings

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