Mjl Business Services Limited in Hertford, SG14 1HH

Description

Data updated on: 01-11-2023

Started with Reg No. 04459703 22 years ago, Mjl Business Services Limited was set up as a Private Limited Company. The firm's actual registration address is 28 Castle Street, Hertford. The firm's Standard Industrial Classification Code is 82110 meaning Combined office administrative service activities. The firm's latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-12.

In order to meet the requirements of the clients, this limited company is permanently being controlled by a number of two directors who are Michael L. and Janet L.. Their successful cooperation has been of pivotal use to this specific limited company since Wednesday 12th June 2002. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Janet L. as a secretary since the appointment on Wednesday 12th June 2002.

Michael L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 976	39 217	17 229	104 773	170 339	268 499	169 596	135 988
Current Assets	23 213	51 750	74 851	150 098	251 041	280 143	267 778	1 066 534
Debtors	14 237	12 533	57 623	45 325	80 702	11 644	98 182	930 546
Net Assets Liabilities	6 662	43 188	63 870	125 181	216 260	260 264	250 119	886 132
Other Debtors	1 221	2 110	24 827	16 100	3 250	1 794	45 751	111 090
Property Plant Equipment		6 300	21 165	16 372	12 380	548	317	86

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000
Accumulated Depreciation Impairment Property Plant Equipment		1 245	3 625	8 841	12 833	1 165	1 396	1 627
Additions Other Than Through Business Combinations Property Plant Equipment		7 545	24 790	423
Administrative Expenses	47 430	52 199
Average Number Employees During Period		2	3	4	4	4	4	3
Corporation Tax Payable	8 983	10 621	14 935	15 276	22 672	10 433	9 643	170 353
Cost Sales	11 350	11 059
Creditors	16 551	13 602	32 146	41 289	44 926	20 427	17 976	180 488
Disposals Decrease In Amortisation Impairment Intangible Assets			-30 000
Disposals Intangible Assets			30 000
Dividends Paid	30 000	11 000
Gross Profit Loss	92 344	111 606
Increase From Depreciation Charge For Year Property Plant Equipment		1 245	4 882	5 216	3 992	1 010	231	231
Intangible Assets Gross Cost		30 000
Net Current Assets Liabilities	6 662	38 148	42 705	108 809	206 115	259 716	249 802	886 046
Operating Profit Loss	44 914	59 407
Other Creditors	5 902	1 097	774	5 847	2 751	1 408	516	2 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 502			12 678
Other Disposals Property Plant Equipment			7 545			23 500
Other Taxation Social Security Payable	720	143	15 753	19 599	19 294	7 736	6 987	6 787
Profit Loss	35 931	47 526
Profit Loss On Ordinary Activities Before Tax	44 914	59 407
Property Plant Equipment Gross Cost		7 545	24 790	25 213	25 213	1 713	1 713	1 713
Provisions For Liabilities Balance Sheet Subtotal		1 260			2 235
Taxation Social Security Payable		10 764	30 689
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 983	11 881
Total Assets Less Current Liabilities	6 662	44 448	63 870	125 181	218 495	260 264
Trade Creditors Trade Payables	946	1 741	684	567	209	850	830	1 100
Trade Debtors Trade Receivables	13 016	10 423	32 795	29 225	77 452	9 850	52 431	819 456
Turnover Revenue	103 694	122 665

Company staff

Michael L.

Role: Director

Appointed: 12 June 2002

Latest update: 30 January 2024

Janet L.

Role: Director

Appointed: 12 June 2002

Latest update: 30 January 2024

Janet L.

Role: Secretary

Appointed: 12 June 2002

Latest update: 30 January 2024

People with significant control

Michael L.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael L.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

substantial control or influence

Janet L.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mjl Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Janet L.

Janet L.

Rwl Registrars Limited

People with significant control

Michael L.

Michael L.

Janet L.

Accounts Documents

Company filings

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