Mjl Advertising Limited in Hertfordshire, SG4 9SP

Description

Data updated on: 01-11-2023

04363302 - reg. no. of Mjl Advertising Limited. This company was registered as a Private Limited Company on 2002/01/30. This company has been active on the market for 22 years. This company may be reached at 2 Walsworth Road Hitchin in Hertfordshire. The office's zip code assigned to this address is SG4 9SP. It 's been twenty two years that Mjl Advertising Limited is no longer identified under the name Cognectar. This enterprise's registered with SIC code 73110 meaning Advertising agencies. 2022-12-31 is the last time the accounts were filed.

For this specific firm, most of director's obligations have so far been met by Nina W. and Philip E.. As for these two people, Philip E. has administered firm for the longest period of time, having become a part of company's Management Board on 2002/07/15. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Leigh-Anne C. as a secretary for the last 8 years.

Previous company's names
Mjl Advertising Limited 2002-09-03
Cognectar Limited 2002-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-30	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 089 610	2 141 355	1 112 891	671 163	681 811
Current Assets	785 987		1 103 052		2 621 460	1 582 630	1 228 561	1 102 710
Debtors	398 536		559 255	562 003	471 434	458 912	556 091	419 441
Net Assets Liabilities				1 249 974	1 997 114	659 896	629 420	659 947
Property Plant Equipment				79 109	72 160	54 520	37 872	31 062
Total Inventories				6 432	8 671	10 827	1 307	1 458
Cash Bank In Hand	364 232		525 856
Net Assets Liabilities Including Pension Asset Liability	454 759		629 655
Stocks Inventory	23 219		17 941
Tangible Fixed Assets	70 644	70 644	63 515

Capital & Reserves
Called Up Share Capital	125 000		125 000
Profit Loss Account Reserve	264 759		439 655

Other Financial Data
Description Principal Activities					73 110	73 110	73 110	73 110
Accumulated Amortisation Impairment Intangible Assets				117 355	117 355	117 355	117 355	117 355
Accumulated Depreciation Impairment Property Plant Equipment				54 707	76 734	96 676	97 529	89 927
Average Number Employees During Period				21	21	23	22	19
Creditors				441 549	646 175	699 823	404 882	336 994
Depreciation Rate Used For Property Plant Equipment					25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 388	11 936	17 616
Disposals Property Plant Equipment						16 490	18 000	19 740
Fixed Assets					72 160	54 520	37 872	31 062
Increase From Depreciation Charge For Year Property Plant Equipment					22 027	25 331	12 789	10 014
Intangible Assets Gross Cost				117 355	117 355	117 355	117 355	117 355
Net Current Assets Liabilities	389 915		571 940	1 216 496	1 975 285	882 807	823 679	765 716
Property Plant Equipment Gross Cost				133 816	148 894	151 196	135 401	120 989
Provisions For Liabilities Balance Sheet Subtotal				45 631	50 331	56 598	61 298	65 998
Total Additions Including From Business Combinations Property Plant Equipment					15 078	18 793	2 205	5 328
Total Assets Less Current Liabilities	460 559		635 455	1 295 605	2 047 445	937 327	861 551	796 778
Capital Employed	454 759		629 655
Capital Redemption Reserve	65 000		65 000
Creditors Due Within One Year	396 072		531 112
Intangible Fixed Assets Aggregate Amortisation Impairment			117 355
Intangible Fixed Assets Cost Or Valuation			117 355
Number Shares Allotted			125 000
Par Value Share			1
Provisions For Liabilities Charges	5 800		5 800
Share Capital Allotted Called Up Paid	125 000		125 000
Tangible Fixed Assets Additions			29 294
Tangible Fixed Assets Cost Or Valuation		297 629	159 633
Tangible Fixed Assets Depreciation		226 985	96 118
Tangible Fixed Assets Depreciation Charged In Period			26 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			157 244
Tangible Fixed Assets Disposals			167 290