Mjk Technology Solutions Limited
107 - 109 Towngate PR25 2LQ Leyland
Number: 09243489
Incorporation date: 2014-10-01
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 09243489 ten years ago, Mjk Technology Solutions Ltd had been a private limited company until 2021/03/16 - the time it was dissolved. The latest office address was 107 - 109 Towngate, Leyland.
When it comes to this firm's directors directory, there were two directors: Kerry M. and James W..
James W. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 11 | 6 670 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 27 534 | 48 521 | 33 329 | 18 523 | |
| Current Assets | 32 424 | 40 734 | 61 721 | 33 329 | 38 499 |
| Debtors | 29 789 | 13 200 | 13 200 | 19 976 | |
| Net Assets Liabilities | 6 670 | 36 976 | 19 808 | 22 200 | |
| Property Plant Equipment | 1 462 | 2 432 | 1 914 | ||
| Cash Bank In Hand | 2 635 | 27 534 | |||
| Other Debtors | 27 197 | ||||
| Tangible Fixed Assets | 835 | 1 462 | |||
| Trade Debtors | 2 592 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 | 6 670 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 1 | 6 660 | |||
| Shareholder Funds | 11 | 6 670 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 7 408 | 684 | 684 | 671 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 332 | 1 950 | |||
| Amounts Owed By Directors | 19 976 | ||||
| Corporation Tax Payable | 17 158 | 18 480 | 10 556 | 15 182 | |
| Creditors | 35 526 | 26 715 | 15 073 | 16 299 | |
| Deferred Tax Liabilities | 462 | 363 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 743 | ||||
| Disposals Property Plant Equipment | -4 458 | ||||
| Dividends Paid On Shares | 62 600 | 47 000 | 61 750 | 60 779 | |
| Fixed Assets | 835 | 1 462 | 2 432 | 1 914 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 638 | 618 | 793 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 462 | -99 | -363 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 618 | 793 | ||
| Loans From Directors | 1 631 | 690 | 179 | ||
| Net Current Assets Liabilities | -824 | 5 208 | 35 006 | 18 256 | 22 200 |
| Other Creditors | 3 300 | ||||
| Other Taxation Social Security Payable | 6 029 | 6 861 | 3 653 | 446 | |
| Property Plant Equipment Gross Cost | 3 764 | 3 864 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -462 | -363 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 608 | 100 | 594 | ||
| Total Assets Less Current Liabilities | 11 | 6 670 | 37 438 | 20 171 | 22 200 |
| Trade Debtors Trade Receivables | 13 200 | 13 200 | |||
| Creditors Due Within One Year | 33 248 | 35 526 | |||
| Number Shares Allotted | 10 | 10 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Tangible Fixed Assets Additions | 1 042 | 1 114 | |||
| Tangible Fixed Assets Depreciation | 207 | 694 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 207 | 487 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 156 | ||||
Role: Director
Appointed: 01 October 2014
Latest update: 26 December 2023
Role: Director
Appointed: 01 October 2014
Latest update: 26 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 12 November 2020 |
| Confirmation statement last made up date | 01 October 2019 |
| Annual Accounts 16/12/2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 16/12/2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 March 2020 |
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