Mjmorris Leisure Ltd in Sutton Coldfield, B72 1XS

Description

Data updated on: 01-11-2023

Mjmorris Leisure Ltd with the registration number 11517292 has been operating on the market for 6 years. This particular Private Limited Company can be reached at 19 High Street, in Sutton Coldfield and their area code is B72 1XS. The firm's principal business activity number is 56302 which means Public houses and bars. Mjmorris Leisure Limited reported its account information for the financial period up to 2022/08/31. The business most recent confirmation statement was filed on 2023/08/13.

Regarding this firm, a variety of director's duties have so far been performed by Jack M. who was arranged to perform management duties on 2018-08-14.

Executives who have control over the firm are as follows: Jack M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	34 502	84 402	105 443
Current Assets	73 625	120 263	140 992
Debtors	18 016	18 016	18 016
Net Assets Liabilities	2 551	-26 671	-18 874
Other Debtors	18 016	18 016	18 016
Property Plant Equipment	25 500	20 450	17 181
Total Inventories	21 107	17 845	17 533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 125	16 625	26 125
Accumulated Depreciation Impairment Property Plant Equipment	4 500	9 625	13 998
Average Number Employees During Period	14	13	11
Creditors	156 000	206 000	193 500
Fixed Assets	113 375	98 825	86 056
Increase From Amortisation Charge For Year Intangible Assets	7 125	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment	4 500	5 125	4 373
Intangible Assets	87 875	78 375	68 875
Intangible Assets Gross Cost	95 000	95 000
Net Current Assets Liabilities	45 176	80 504	88 570
Other Creditors	156 000	156 000	156 000
Other Taxation Social Security Payable	20 937	7 658	9 530
Property Plant Equipment Gross Cost	30 000	30 075	31 179
Total Additions Including From Business Combinations Intangible Assets	95 000
Total Additions Including From Business Combinations Property Plant Equipment	30 000	75	1 104
Total Assets Less Current Liabilities	158 551	179 329	174 626
Trade Creditors Trade Payables	3 412	27 910	27 256
Bank Borrowings Overdrafts		50 000	37 500

Company staff

Jack M.

Role: Director

Appointed: 14 August 2018

Latest update: 16 April 2024

People with significant control

Jack M.

Notified on 14 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael M.

Notified on 14 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Mjmorris Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

People with significant control

Jack M.

Michael M.

Accounts Documents

Company filings

Filing category

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