Mjn Software Ltd in Hull, HU10 7HT

Description

Data updated on: 01-11-2023

Mjn Software Ltd with reg. no. 05578104 has been competing in the field for nineteen years. The Private Limited Company is located at 136 Woodland Drive, Anlaby in Hull and its postal code is HU10 7HT. The company's Standard Industrial Classification Code is 62012, that means Business and domestic software development. Mjn Software Limited released its latest accounts for the period up to 2022-09-30. The firm's latest confirmation statement was released on 2023-09-29.

There seems to be just one director at present managing this specific limited company, specifically Matthew N. who's been doing the director's assignments for nineteen years. Furthermore, the director's assignments are often assisted with by a secretary - Barbara K., who was chosen by the limited company on 2005-09-29.

Executives with significant control over the firm are: Matthew N. owns 1/2 or less of company shares. Claudia N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				77 109	33 660	15 568	22 183	13 348	48 935	68 829	59 072
Current Assets	135 862	96 108	86 292	95 729	49 526	48 511	44 029	23 976	56 643	88 203	117 659
Debtors	14 372	16 683	17 618	18 620	15 866	32 943	21 846	10 628	7 708	19 374	58 587
Net Assets Liabilities				68 496	35 402	8 690	1 203	298	570	176	18 177
Property Plant Equipment				1 030	1 755	882	481	242	359	712	1 126
Cash Bank In Hand	121 490	79 425	68 674	77 109
Net Assets Liabilities Including Pension Asset Liability	91 840	77 231	65 175	68 496
Tangible Fixed Assets	270	52	830	1 030

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	91 839	77 230	65 174	68 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 137	2 581	3 468	4 133	4 372	4 180	3 585	4 450
Additions Other Than Through Business Combinations Property Plant Equipment					2 169	454	718		531	797	1 279
Average Number Employees During Period				3	3	3	3	3	2	2	2
Corporation Tax Payable				15 763	11 705	26 717	20 266	8 657	27 791	41 208	70 125
Creditors				28 071	15 539	40 535	43 223	23 880	56 368	88 607	100 397
Increase From Depreciation Charge For Year Property Plant Equipment					1 444	1 034	816	239	412	443	865
Net Current Assets Liabilities	91 570	77 179	64 494	67 658	33 987	7 976	806	96	275	-404	17 262
Other Creditors				485	1 554	1 740	2 261	36	90	-30	752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						147	151		604	1 038
Other Disposals Property Plant Equipment						440	454		606	1 039
Other Taxation Social Security Payable				11 823	2 280	12 078	20 696	15 187	28 487	47 429	29 520
Property Plant Equipment Gross Cost				2 167	4 336	4 350	4 614	4 614	4 539	4 297	5 576
Provisions For Liabilities Balance Sheet Subtotal				192	340	168	84	40	64	132	211
Total Assets Less Current Liabilities		77 231	65 324	68 688	35 742	8 858	1 287	338	634	308	18 388
Trade Debtors Trade Receivables				18 620	15 866	32 943	21 846	10 628	7 708	19 374	58 587
Capital Employed	91 840	77 231	65 175	68 496
Creditors Due Within One Year	44 292	18 929	21 798	28 071
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period				99
Par Value Share		1	1	1
Provisions For Liabilities Charges			149	192
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions			1 245	922
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 245	2 167
Tangible Fixed Assets Depreciation	1 530	1 748	415	1 137
Tangible Fixed Assets Depreciation Charged In Period		218	415	722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 748
Tangible Fixed Assets Disposals			1 800
Value Shares Allotted Increase Decrease During Period				99

Company staff

Matthew N.

Role: Director

Appointed: 29 September 2005

Latest update: 18 March 2024

Barbara K.

Role: Secretary

Appointed: 29 September 2005

Latest update: 18 March 2024

People with significant control

Matthew N.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Claudia N.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Mjn Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

Barbara K.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Matthew N.

Claudia N.

Accounts Documents

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