Mjm Consulting Limited in Whitstable, CT5 1QZ

Description

Data updated on: 01-11-2023

Mjm Consulting Limited has existed on the market for at least 26 years. Started with Registered No. 03592837 in the year 1998, it have office at 12 Quay Court, Whitstable CT5 1QZ. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-04-29.

Up until now, this specific company has only been overseen by an individual managing director: Michael M. who has been controlling it for 26 years. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Madeleine M. as a secretary for the last 26 years.

Michael M. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 805	24 827	10 162	3 531

Balance Sheet
Cash Bank On Hand				15 429	17 835	917	5 958	18 569	14 077	6 605
Current Assets	21 272	49 316	47 244	27 961	26 115	13 582	28 854	29 666	29 291	18 034
Debtors	14 796	20 281	4 860	12 532	8 280	12 665	22 896	11 097	15 214	11 429
Net Assets Liabilities				3 531	-9 857	-13 208	680	394	1 719	593
Other Debtors							7 956	5 757	15 214	10 589
Property Plant Equipment				2 615	1 549	1 221	1 616	2 896	1 709	2 739
Cash Bank In Hand	6 476	29 035	42 384
Net Assets Liabilities Including Pension Asset Liability	12 805	24 827	10 162	3 531
Tangible Fixed Assets	3 172	3 588	2 351

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 705	24 727	10 062
Shareholder Funds	12 805	24 827	10 162	3 531

Other Financial Data
Accrued Liabilities				1 250	1 250	1 250	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment				7 462	9 468	10 407	11 445	12 867	14 054	15 979
Additions Other Than Through Business Combinations Property Plant Equipment					940	612	1 433	2 702		2 955
Average Number Employees During Period				3	2	2	3	3	3	3
Creditors				27 045	37 521	28 011	29 790	32 168	29 281	20 180
Increase From Depreciation Charge For Year Property Plant Equipment					2 006	939	1 038	1 422	1 187	1 925
Net Current Assets Liabilities	9 633	21 239	9 061	2 166	-11 406	-14 429	-936	-2 502	10	-2 146
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				17 651	24 460	19 599	193	336	769
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 077	11 017	11 628	13 061	15 763	15 763	18 718
Taxation Social Security Payable				8 144	11 811	7 162	28 347	30 582	27 262	18 930
Trade Debtors Trade Receivables				12 532	8 280	12 665	14 940	5 340		840
Amount Specific Advance Or Credit Directors		443	1 643	-2 843	-4 043	-5 243	7 957	5 757
Amount Specific Advance Or Credit Made In Period Directors							69 200	64 000
Amount Specific Advance Or Credit Repaid In Period Directors				-1 200	-1 200	-1 200	-56 000	-66 200
Creditors Due Within One Year	11 639	28 077	38 184	25 795
Fixed Assets	3 172	3 588	2 351	2 615
Number Shares Allotted	100	100	100
Accruals Deferred Income			1 250	1 250
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		11 558	8 941
Tangible Fixed Assets Depreciation		7 970	6 590
Tangible Fixed Assets Depreciation Charged In Period			783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 163
Tangible Fixed Assets Disposals			2 617
Total Assets Less Current Liabilities		24 827	11 412	4 781
Value Shares Allotted	100	100

Company staff

Madeleine M.

Role: Secretary

Appointed: 06 July 1998

Latest update: 14 January 2024

Michael M.

Role: Director

Appointed: 06 July 1998

Latest update: 14 January 2024

People with significant control

Michael M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 March 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mjm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine M.

Michael M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

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