Mjn Design Limited in Leominster, HR6 8LZ

Description

Data updated on: 01-11-2023

Mjn Design Limited with reg. no. 06348845 has been operating on the market for seventeen years. This particular Private Limited Company can be found at 41 High Street, , Leominster and its post code is HR6 8LZ. This company's Standard Industrial Classification Code is 90020: Support activities to performing arts. Wednesday 31st August 2022 is the last time when account status updates were reported.

Since 21st August 2007, this firm has only been guided by one director: Martin N. who has been in charge of it for seventeen years. Furthermore, the director's efforts are constantly assisted with by a secretary - Mark D., who was chosen by this specific firm seventeen years ago.

Martin N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 237	6 392	6 775	10 332	13 432	12 140

Balance Sheet
Current Assets	5 996	5 706	11 165	24 934	25 573	15 371	12 782	6 804	6 816	16 964	25 641	30 348
Net Assets Liabilities						12 140	8 609	6 241	6 600	4 779	15 135	23 482
Cash Bank In Hand	5 996	5 706	4 302	7 150
Debtors		5 706	6 863	13 327
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	5 237	6 392	6 775	10 332	13 432	12 140
Stocks Inventory				4 457
Tangible Fixed Assets	10 325	12 776	12 776

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	5 236	6 391	6 774		13 431	12 139
Shareholder Funds	5 237	6 392	6 775	10 332	13 432	12 140

Other Financial Data
Version Production Software									2 021			2 023
Average Number Employees During Period						1	1	1	1
Creditors						16 733	18 219	15 703	14 242	14 852	16 909	15 360
Fixed Assets	13 325	12 776	12 776	13 764	13 397	13 502	14 046	15 140	14 026	12 667	13 837	13 959
Net Current Assets Liabilities	-8 088	-6 384	11 165	24 934	35	-1 362	-5 437	-8 899	-7 426	2 112	8 732	14 988
Total Assets Less Current Liabilities	5 237	6 392	6 775	10 332	13 432	12 140	8 609	6 241	6 600	14 779	22 569	28 947
Creditors Due Within One Year	14 084	12 090	17 166	28 366	25 538	16 733
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	7 299	5 662	14 756
Par Value Share	1	1	1
Profit Loss For Period				18 557	15 100
Creditors Due After One Year			17 166	28 366
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		17 343	17 343
Tangible Fixed Assets Depreciation		4 567	4 567
Taxation Social Security Due Within One Year	6 785	5 178	2 210
Trade Creditors Within One Year		1 250	200

Company staff

Mark D.

Role: Secretary

Appointed: 01 September 2007

Latest update: 15 April 2024

Martin N.

Role: Director

Appointed: 21 August 2007

Latest update: 15 April 2024

People with significant control

Martin N.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 09 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	09 January 2013
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	07 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 March 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	06 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Mjn Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Martin N.

Hcs Secretarial Limited

People with significant control

Martin N.

Accounts Documents

Company filings

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