Mjma Consulting Limited in Farnham, GU10 5AG

Description

Data updated on: 01-11-2023

The enterprise referred to as Mjma Consulting was created on 2005-07-28 as a Private Limited Company. The company's head office may be gotten hold of in Farnham on Heath Coach House Farnham Road, Ewshot. If you have to get in touch with this firm by post, the area code is GU10 5AG. The registration number for Mjma Consulting Limited is 05520639. The company's principal business activity number is 62020 - Information technology consultancy activities. Mjma Consulting Ltd filed its account information for the period up to 2022-07-31. Its latest confirmation statement was filed on 2023-07-18.

Up until now, this company has only had one managing director: Andrew C. who has been administering it for nineteen years. To help the directors in their tasks, this specific company has been utilizing the expertise of Joanne O. as a secretary for the last nineteen years.

Andrew C. 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	2011-07-31	2012-07-31	2013-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 871	279 811	331 550	311 379	254 215	277 145

Balance Sheet
Current Assets	304 327	307 390	367 985	315 536	253 554	302 406	361 939	342 652	341 638	341 529	254 251	251 299
Net Assets Liabilities						277 145	340 400	339 824	338 490	287 842	244 013	241 139
Cash Bank In Hand	304 327	241 680	196 366	91 536	27 553	76 405
Debtors		65 710	65 710	65 742	67 743	67 743
Tangible Fixed Assets	600	1 567	1 175	881	661	1 171

Capital & Reserves
Called Up Share Capital	10	10	10	15	15	16
Profit Loss Account Reserve	242 861	279 801	331 540	311 364	254 200	277 129
Shareholder Funds	242 871	279 811	331 550	311 379	254 215	277 145

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-480	-1 632	-2 532	-900	300	400	400
Creditors						10 124	21 610	1 574	4 106	54 406	10 594	11 226
Fixed Assets						159 429	1 703	1 278	958	719	756	1 466
Net Current Assets Liabilities	242 271	278 244	330 375	310 498	253 554	275 974	340 329	341 078	337 532	287 123	243 657	240 073
Total Assets Less Current Liabilities	242 871	279 811	331 550	311 379	254 215	277 145	342 032	342 356	338 490	287 842	244 413	241 539
Administrative Expenses	30 434	31 184	34 217
Creditors Due Within One Year	62 056	29 146	37 610	5 038		26 432
Current Asset Investments			105 909	158 258	158 258	158 258
Depreciation Tangible Fixed Assets Expense	200	522	392
Interest Payable Similar Charges	38	14
Number Shares Allotted		10	10	15	15	16
Operating Profit Loss	223 755	128 916	156 212
Other Creditors Due Within One Year	2 935
Other Interest Receivable Similar Income	527	781	560
Par Value Share		1	1	1	1	1
Profit Loss For Period	178 026	103 940	125 339
Profit Loss On Ordinary Activities Before Tax	224 244	129 683	156 772
Share Capital Allotted Called Up Paid	10	10	10	15	15	16
Tangible Fixed Assets Additions		1 489				900
Tangible Fixed Assets Cost Or Valuation	800	2 289	2 289	2 289	2 289	3 189
Tangible Fixed Assets Depreciation	200	722	1 114	1 408	1 628	2 018
Tangible Fixed Assets Depreciation Charged In Period		522	392	294	220	390
Taxation Social Security Due Within One Year	59 121	29 146	37 610
Tax On Profit Or Loss On Ordinary Activities	46 218	25 743	31 433
Total Dividend Payment		67 000	73 600
Turnover Gross Operating Revenue	254 189	160 100	190 429
U K Current Corporation Tax	46 218	25 743	31 433
Director Remuneration Benefits Excluding Payments To Third Parties	14 461	14 088	13 783

Company staff

Joanne O.

Role: Secretary

Appointed: 29 July 2005

Latest update: 2 March 2024

Andrew C.

Role: Director

Appointed: 29 July 2005

Latest update: 2 March 2024

People with significant control

Andrew C.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan C.

Notified on 27 July 2016

Ceased on 1 August 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Mjma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

Andrew C.

People with significant control

Andrew C.

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mjma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

Andrew C.

People with significant control

Andrew C.

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015