MJ&Lda Ltd in Horsham, RH13 6RQ

Description

Data updated on: 01-11-2023

09691357 - registration number for MJ&Lda Ltd. It was registered as a Private Limited Company on 2015-07-17. It has been actively competing on the market for the last nine years. This company could be reached at 7 Walton Drive in Horsham. The headquarters' post code assigned to this place is RH13 6RQ. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. November 30, 2022 is the last time the accounts were reported.

In order to meet the requirements of its clients, the firm is continually being directed by a team of two directors who are Lorraine A. and Douglas A.. Their work been of extreme importance to this specific firm for nine years.

Executives who have control over the firm are as follows: Douglas A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rue Du Rhone, 1204 and was registered as a PSC under the reg no Ch66015250142.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	17 125

Balance Sheet
Cash Bank On Hand	28 982	4 459	32 653	21 366	9 826	21 895
Current Assets	33 763	23 322	34 349	24 339	11 149	29 883
Debtors	4 781	18 863	1 696	2 973	1 323	7 988
Other Debtors	2 262	17 729	1 696	1 555	1 323
Property Plant Equipment	1 498	1 062	462		696	801
Net Assets Liabilities				5 861	280	10 264
Cash Bank In Hand	28 982
Net Assets Liabilities Including Pension Asset Liability	17 125
Tangible Fixed Assets	1 498

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 025
Shareholder Funds	17 125

Other Financial Data
Amount Specific Advance Or Credit Directors		16 994	28 126	8 885	342	722
Amount Specific Advance Or Credit Made In Period Directors		16 994		19 241	9 227
Amount Specific Advance Or Credit Repaid In Period Directors			45 120			1 064
Accumulated Depreciation Impairment Property Plant Equipment	749	1 654	2 712	3 174	3 522	847
Average Number Employees During Period		1	1	1	1	1
Creditors	18 136	24 247	34 343	18 478	8 700	6 900
Increase From Depreciation Charge For Year Property Plant Equipment		905	1 058	462	348	499
Net Current Assets Liabilities	15 627	-925	6	5 861	8 284	16 363
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid		100	100	4	4	4
Number Shares Issued Specific Share Issue				4
Other Creditors	1 750		28 126	8 885		722
Other Taxation Social Security Payable	16 386	24 247	6 217	9 593	2 565	10 998
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 247	2 716	3 174	3 174	4 218	1 648
Total Additions Including From Business Combinations Property Plant Equipment		469	458		1 044	604
Total Assets Less Current Liabilities	17 126	137	468	5 861	8 980	17 164
Trade Debtors Trade Receivables	2 520	1 134		1 418		7 988
Bank Borrowings Overdrafts					8 700	6 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 174
Disposals Property Plant Equipment						3 174
Consideration For Shares Issued	100
Creditors Due Within One Year	18 136
Fixed Assets	1 498
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Lorraine A.

Role: Director

Appointed: 01 October 2015

Latest update: 6 March 2024

Douglas A.

Role: Director

Appointed: 17 July 2015

Latest update: 6 March 2024

People with significant control

Douglas A.

Notified on 6 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Corre Holdings Sa

Address: 4th Floor, 118 Rue Du Rhone, Geneva, 1204, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 2 April 2019

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 3 September 2016
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 November 2022

MJ&Lda Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

Douglas A.

People with significant control

Douglas A.

Corre Holdings Sa

Accounts Documents

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