Mjl Consulting Limited in Glasgow, G2 6QE

Description

Data updated on: 01-11-2023

Based in Atlantic House, Glasgow G2 6QE Mjl Consulting Limited is classified as a Private Limited Company with SC173622 Companies House Reg No. It has been established twenty seven years ago. This business's principal business activity number is 62090, that means Other information technology service activities. The latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-19.

Regarding this particular limited company, a variety of director's duties have so far been carried out by Mark L. who was appointed in 1997. Since 1997 Angela L., had been responsible for a variety of tasks within this specific limited company till the resignation in 1998. To help the directors in their tasks, this particular limited company has been utilizing the skills of Angela L. as a secretary for the last twenty seven years.

Mark L. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 068	21 471	24 485	25 897	23 027	31 358

Balance Sheet
Cash Bank In Hand	26 369	28 316	32 008	37 641	33 645	42 200
Cash Bank On Hand						42 200	18 229	42 561	31 840	28 304	25 386	22 947	20 623
Current Assets	29 969	38 795	37 019	42 187	36 392	47 436	28 662	52 616	31 980	28 444	25 526	23 087	20 763
Debtors	3 600	10 479	5 011	4 546	2 747	5 236	10 433	10 055	140	140	140	140	140
Net Assets Liabilities Including Pension Asset Liability	31 068	21 471
Other Debtors						133	137	140	140	140	140	140	140
Property Plant Equipment						1 434	1 103	1 523	1 098	674	273	131
Tangible Fixed Assets	19 340	2 195	1 442	910	110	1 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 066	21 469	24 483	25 895	23 025	31 356
Shareholder Funds	31 068	21 471	24 485	25 897	23 027	31 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 652	6 983	6 976	7 401	7 825	8 226	1 991	2 122
Average Number Employees During Period							1	1	1		1	1
Bank Borrowings Overdrafts						5 054
Creditors						17 512	13 455	18 507	8 228	6 787	6 566	6 581	6 484
Creditors Due After One Year	1 200
Creditors Due Within One Year	17 041	19 519	13 976	17 200	13 475	17 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment								301				6 377
Disposals Property Plant Equipment								301				6 377
Increase From Depreciation Charge For Year Property Plant Equipment							331	294	425	424	401	142	131
Net Current Assets Liabilities	12 928	19 276	23 043	24 987	22 917	29 924	15 207	34 109	23 752	21 657	18 960	16 506	14 279
Number Shares Allotted		2	2	2	2	2
Other Creditors						6 515	11 690	8 910	8 228	6 787	6 566	6 581	6 484
Other Taxation Social Security Payable						5 943	1 765	9 597
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 086	8 086	8 499	8 499	8 499	8 499	2 122
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 400	518	518		1 408
Tangible Fixed Assets Cost Or Valuation	52 048	14 054	7 300	7 818	6 678	8 086
Tangible Fixed Assets Depreciation	32 708	11 859	5 858	6 908	6 568	6 652
Tangible Fixed Assets Depreciation Charged In Period		1 002	1 271	1 050	297	84
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 851	7 272		637
Tangible Fixed Assets Disposals		39 394	7 272		1 140
Total Additions Including From Business Combinations Property Plant Equipment								714
Total Assets Less Current Liabilities	32 268	21 471	24 485	25 897	23 027	31 358	16 310	35 632	24 850	22 331	19 233	16 637	14 279
Trade Debtors Trade Receivables						5 103	10 296	9 915

Company staff

Angela L.

Role: Secretary

Appointed: 19 March 1997

Latest update: 9 March 2024

Mark L.

Role: Director

Appointed: 19 March 1997

Latest update: 9 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	8 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 October 2012
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mjl Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Mark L.

Angela L.

People with significant control

Mark L.

Accounts Documents

Company filings

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