Mjh Creative Solutions Ltd in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Mjh Creative Solutions is a company with it's headquarters at CO1 1QT Colchester at 16 Middleborough. This enterprise was set up in 2010 and is established under reg. no. 07215794. This enterprise has existed on the UK market for fourteen years now and the last known status is active. This business's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. Mjh Creative Solutions Limited released its account information for the financial period up to 30th April 2022. Its latest confirmation statement was filed on 7th April 2023.

Right now, this particular limited company is overseen by a solitary director: Martyn H., who was chosen to lead the company in 2018. The following limited company had been guided by Christine H. till six years ago. Furthermore another director, including Tracey H. quit in August 2011. In order to provide support to the directors, this specific limited company has been using the skills of Julie H. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 520	9 344

Balance Sheet
Cash Bank On Hand			520	307	302	1 007	328	18	741	678
Current Assets	2 342	1 332	812	692	796	1 234	645	262	1 856	1 083
Debtors	2 138	1 257	242	335	444	177	267	194	1 065	355
Net Assets Liabilities			7 624	6 866	1 746	124	-1 972	-4 777	2 485	17 363
Other Debtors			242	335	376	177	267	194	1 065	355
Property Plant Equipment			14 692	14 586	11 040	7 184	6 007	3 995	7 220	20 714
Total Inventories			50	50	50	50	50	50	50	50
Cash Bank In Hand	154	25
Net Assets Liabilities Including Pension Asset Liability	14 520	9 344
Stocks Inventory	50	50
Tangible Fixed Assets	22 221	16 365

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 420	9 244
Shareholder Funds	14 520	9 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 690	20 420	25 522	28 888	31 352	32 394	33 507	14 580
Additions Other Than Through Business Combinations Property Plant Equipment				4 624	1 556	606	1 528		5 766	18 884
Average Number Employees During Period			1	1
Corporation Tax Payable			1 122	708		219	154		354
Creditors			7 880	8 412	10 090	8 294	8 624	9 034	6 591	4 434
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 095	138	847	1 428	23 627
Disposals Property Plant Equipment						1 096	241	970	1 428	24 317
Increase From Depreciation Charge For Year Property Plant Equipment				4 730	5 102	4 461	2 602	1 889	2 541	4 700
Net Current Assets Liabilities	-7 701	-7 021	-7 068	-7 720	-9 294	-7 060	-7 979	-8 772	-4 735	-3 351
Other Creditors			4 984	5 734	9 136	7 852	8 425	6 738	4 827	4 213
Other Taxation Social Security Payable										221
Property Plant Equipment Gross Cost			30 382	35 006	36 562	36 072	37 359	36 389	40 727	35 294
Total Assets Less Current Liabilities	14 520	9 344	7 624	6 866	1 746	124	-1 972	-4 777	2 485	17 363
Trade Creditors Trade Payables			1 774	1 970	954	223	45	2 296	1 410
Trade Debtors Trade Receivables					68
Advances Credits Directors			247	247	4 811	4 302	4 100	5 963	3 277
Advances Credits Made In Period Directors					1 310	5 289	982	1 083
Advances Credits Repaid In Period Directors					5 874	4 780	780	780
Creditors Due Within One Year	10 043	8 353
Fixed Assets	22 221	16 365
Tangible Fixed Assets Additions		2 243
Tangible Fixed Assets Cost Or Valuation	34 028	28 652
Tangible Fixed Assets Depreciation	11 807	12 287
Tangible Fixed Assets Depreciation Charged In Period		4 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 724
Tangible Fixed Assets Disposals		7 619

Company staff

Julie H.

Role: Secretary

Appointed: 21 August 2022

Latest update: 24 April 2024

Executives who have control over the firm are as follows: Julie H. has substantial control or influence over the company. Martyn H. has substantial control or influence over the company.

Julie H.

Notified on 21 August 2022

Nature of control:

substantial control or influence

Martyn H.

Notified on 1 February 2018

Nature of control:

substantial control or influence

Christine H.

Notified on 1 May 2016

Ceased on 1 February 2018

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mjh Creative Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Martyn H.

Christine H.

Martyn H.

Tracey H.

Martyn H.

People with significant control

Julie H.

Martyn H.

Christine H.

Accounts Documents

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