Mjj Trading Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Mjj Trading Limited is a Private Limited Company, based in C/o Haines Watts New Derwent House, 69-73 Theobalds Road in London. The post code is WC1X 8TA. This company has been ten years in this business. The firm's registered no. is 09217942. This enterprise's principal business activity number is 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. Mjj Trading Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-01-19.

When it comes to this particular enterprise's executives list, since 2015 there have been two directors: Thomas A. and Matthew J..

Matthew J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 058

Balance Sheet
Cash Bank On Hand	52 742	121 946	36 736	81 756	19 470	263 446	94 371	16 451
Current Assets	82 614	270 204	295 749	573 516	1 017 353	1 238 415	1 294 768	1 407 591
Debtors	11 374	40 184	216 122	329 863	581 167	433 796	551 192	852 264
Net Assets Liabilities	18 058	126	-79 127	-310 358	-383 795	-188 883	25 741	-209 517
Other Debtors	11 374	11 239	112 286	248 079	575 465	418 071	425 213	434 043
Property Plant Equipment	18 935	35 156	93 021	71 388	66 888	46 947	33 766	34 898
Total Inventories	18 497	108 074	42 891	161 897	416 716	541 173	649 205	538 876
Cash Bank In Hand	52 743
Net Assets Liabilities Including Pension Asset Liability	18 058
Stocks Inventory	18 497
Tangible Fixed Assets	18 935

Capital & Reserves
Called Up Share Capital	111
Profit Loss Account Reserve	17 947
Shareholder Funds	18 058

Other Financial Data
Amount Specific Advance Or Credit Directors				118 497	203 245	3 342	32 633
Amount Specific Advance Or Credit Made In Period Directors					95 376	89 967	97 039
Amount Specific Advance Or Credit Repaid In Period Directors					10 628	289 870	67 748
Accumulated Depreciation Impairment Property Plant Equipment	1 398	14 742	48 725	65 250	89 396	89 526	87 164	100 416
Average Number Employees During Period		11	14	16	19	15	16	17
Bank Borrowings Overdrafts				35 994	134 897	140 027	56 614	74 300
Creditors	10 800	93 421	107 787	336 688	162 211	158 363	56 614	74 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 781		18 130	19 114	2 272
Disposals Property Plant Equipment				27 500	333	30 174	27 048	3 070
Finance Lease Liabilities Present Value Total	10 800	22 588	61 954	41 266	27 314	18 336
Increase Decrease In Property Plant Equipment		19 500	67 295	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 750	33 983	15 193	24 146	18 260	16 752	15 524
Net Current Assets Liabilities	11 119	59 121	-64 361	-45 058	-293 143	-77 467	45 254	-211 607
Other Creditors	39 054	70 833	45 833	295 422	394 639	490 117	510 531	548 965
Other Taxation Social Security Payable	29 740	32 299	63 901	138 577	305 763	380 667	263 153	401 119
Property Plant Equipment Gross Cost	15 500	35 000	141 746	136 638	156 284	136 473	120 930	135 314
Provisions For Liabilities Balance Sheet Subtotal	1 196	730
Total Additions Including From Business Combinations Property Plant Equipment		29 565	91 848	22 392	19 979	10 363	11 505	17 454
Total Assets Less Current Liabilities	30 054	94 277	28 660	26 330	-221 584	-30 520	82 355	-135 217
Trade Creditors Trade Payables		82 595	208 833	164 267	84 079	364 359	330 222	440 864
Trade Debtors Trade Receivables		28 945	103 836	81 784	5 702	15 725	125 979	418 221
Accumulated Amortisation Impairment Intangible Assets								4 240
Bank Borrowings					642 287	179 979	202 222	302 550
Bank Overdrafts						35 153
Fixed Assets	18 935					46 947	37 101	76 390
Increase From Amortisation Charge For Year Intangible Assets								4 240
Intangible Assets								38 157
Intangible Assets Gross Cost								42 397
Investments Fixed Assets							3 335	3 335
Investments In Group Undertakings							3 335	3 335
Total Additions Including From Business Combinations Intangible Assets								42 397
Total Borrowings					642 287	215 132	202 222
Creditors Due After One Year	10 800
Creditors Due Within One Year	71 495
Number Shares Allotted	11
Par Value Share	1
Provisions For Liabilities Charges	1 196
Share Capital Allotted Called Up Paid	11
Tangible Fixed Assets Additions	33 333
Tangible Fixed Assets Cost Or Valuation	20 333
Tangible Fixed Assets Depreciation	1 398
Tangible Fixed Assets Depreciation Charged In Period	3 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 895
Tangible Fixed Assets Disposals	13 000

Company staff

Thomas A.

Role: Director

Appointed: 11 September 2015

Latest update: 1 March 2024

Matthew J.

Role: Director

Appointed: 15 September 2014

Latest update: 1 March 2024

People with significant control

Matthew J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Thomas A.

Notified on 4 October 2016

Ceased on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew J.

Notified on 6 April 2016

Ceased on 4 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mjj Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Matthew J.

Michael J.

People with significant control

Matthew J.

Thomas A.

Matthew J.

Accounts Documents

Company filings

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