Mjh Ventures Limited in Horsham, RH12 1LX

Description

Data updated on: 01-11-2023

Mjh Ventures Limited with the registration number 08369068 has been competing in the field for eleven years. This particular Private Limited Company is officially located at 54 Guildford Road, in Horsham and its postal code is RH12 1LX. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time company accounts were filed.

Martin H. and Alison H. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2013-01-21.

Executives who have control over the firm are as follows: Alison H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	60 850	60 209	60 927

Balance Sheet
Cash Bank On Hand			966	107 177	48 076	56 978	46 161	37 227	29 636	21 627
Net Assets Liabilities									50 513	23 669
Property Plant Equipment				1 807	1 211	1 509	2 714	1 715	1 598	2 432
Cash Bank In Hand	74 705	568	966
Current Assets	87 706	569	1 467	120 678	96 696	88 840	78 023	69 089	49 636
Debtors	13 001	1	501	13 501	48 620	31 862	31 862	31 862	20 000
Other Debtors			501	13 501	48 620	31 862	31 862	31 862	20 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	60 849	60 208	60 926
Shareholder Funds	60 850	60 209	60 927

Other Financial Data
Version Production Software										2 024
Accrued Liabilities									720	390
Accumulated Depreciation Impairment Property Plant Equipment				162	758	1 408	2 282	3 281	4 528	6 421
Additions Other Than Through Business Combinations Property Plant Equipment										2 728
Average Number Employees During Period							1	1	1	1
Creditors			540	11 976	360	360	360	360	721	390
Increase From Depreciation Charge For Year Property Plant Equipment				162	596	650	874	999	1 247	1 893
Loans From Directors									-20 000
Net Current Assets Liabilities	850	209	927	108 702	96 336	88 480	77 663	68 729	48 915	21 237
Property Plant Equipment Gross Cost				1 969	1 969	2 917	4 996	4 996	6 126	8 853
Amount Specific Advance Or Credit Directors					19 000	10 000		10 000	10 000
Amount Specific Advance Or Credit Made In Period Directors					19 000			10 000
Amount Specific Advance Or Credit Repaid In Period Directors						9 000
Creditors Due Within One Year	86 856	360	540
Fixed Assets			60 000	1 807
Investments Fixed Assets	60 000	60 000	60 000
Number Shares Allotted		100	100
Other Creditors			360	720	360	360	360	360	720
Other Investments Other Than Loans			60 000	-60 000
Other Taxation Social Security Payable			180	11 255
Par Value Share		0	0
Total Additions Including From Business Combinations Property Plant Equipment				1 969		948	2 079		1 130
Total Assets Less Current Liabilities	60 850	60 209	60 927	110 509	97 547	89 989	80 377	70 444	50 513
Trade Creditors Trade Payables				1					1
Value Shares Allotted	1	1	1
Advances Credits Directors	13 000
Advances Credits Made In Period Directors	13 000

Company staff

Martin H.

Role: Director

Appointed: 21 January 2013

Latest update: 24 February 2024

Alison H.

Role: Director

Appointed: 21 January 2013

Latest update: 24 February 2024

People with significant control

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 8 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts 12 December 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 December 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Mjh Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Alison H.

People with significant control

Alison H.

Martin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies