Mjo Communications Limited in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

The firm named Mjo Communications was registered on 2010-03-10 as a Private Limited Company. The company's registered office may be gotten hold of in Reading on Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill, Grazeley. When you have to get in touch with this firm by mail, the postal code is RG7 1JQ. The reg. no. for Mjo Communications Limited is 07183649. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Mjo Communications Ltd filed its latest accounts for the period that ended on 2022/03/31. The latest annual confirmation statement was released on 2023/10/11.

The knowledge we have about the firm's MDs shows the existence of two directors: Melanie W. and Paul W. who became members of the Management Board on 2010-03-10.

Paul W. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 144	22 476	67 470	29 574	26 065	8 528

Balance Sheet
Cash Bank In Hand	14 008	24 569	78 913	22 766	28 356	23 017
Cash Bank On Hand						23 017	22 893	2 435	2 419	31 727	8 025	1 213	1 550
Current Assets	55 656	55 161	120 057	94 417	130 339	45 642	46 780	20 684	11 172	39 751	33 758	33 584	19 243
Debtors	41 648	30 592	19 021	53 422	89 194	22 625	23 887	18 249	8 753	8 024	25 733	32 371	17 693
Net Assets Liabilities							11 420	814	1 005	15 082	-5 840	-3 895	-6 666
Net Assets Liabilities Including Pension Asset Liability	11 144	22 476	67 470	29 574	26 065	8 528
Other Debtors							6 539	2 000	6 749	3 320	25 733	32 371	17 693
Property Plant Equipment						10 269	7 889	3 674	1 837
Tangible Fixed Assets	18 658	19 193	17 913	13 574	11 261	10 269
Trade Debtors	41 648	6 649

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 142	22 474	67 468	29 572	26 063	8 526
Shareholder Funds	11 144	22 476	67 470	29 574	26 065	8 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 864	24 244	28 459	30 296	32 133	32 133	32 133
Average Number Employees During Period							2	2	2	1	2	2
Bank Borrowings Overdrafts	21 388	14 056									25 000	16 184	11 199
Creditors						47 383	43 249	22 846	11 306	24 669	25 000	16 184	14 710
Creditors Due After One Year	21 388	14 056	6 722
Creditors Due Within One Year	41 782	37 822	63 778	60 620	91 539	47 383
Increase From Depreciation Charge For Year Property Plant Equipment							2 380	4 215	1 837	1 837
Net Current Assets Liabilities	13 874	17 339	56 279	33 797	38 800	-1 741	3 531	-2 162	-134	15 082	19 160	12 289	4 533
Number Shares Allotted	2	2	1	1	1	1
Other Creditors						29 037	25 293	7 386	1 226	819	7 835	9 372	9 724
Other Taxation Social Security Payable						14 089	17 371	13 996	9 390	21 990	6 755	6 996
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		23 943	22 123	18 229	12 789
Property Plant Equipment Gross Cost						32 133	32 133	32 133	32 133	32 133	32 133	13 758
Provisions For Liabilities Balance Sheet Subtotal								698	698
Provisions For Liabilities Charges				17 797	23 996
Share Capital Allotted Called Up Paid	2	2	1	1	1	1
Tangible Fixed Assets Additions		3 736	3 816	451	1 217	1 563
Tangible Fixed Assets Cost Or Valuation	21 351	25 087	28 902	29 353	30 570	32 133
Tangible Fixed Assets Depreciation	2 693	5 894	10 989	15 779	19 309	21 864
Tangible Fixed Assets Depreciation Charged In Period		3 201	5 095	4 790	3 530	2 555
Total Assets Less Current Liabilities	32 532	36 532	74 192	47 371	50 061	8 528	11 420	1 512	1 703	15 082	19 160	12 289	4 533
Trade Creditors Trade Payables						4 257	585	1 464	690	1 860	8	66
Trade Debtors Trade Receivables						22 625	17 348	16 249	2 004	4 704
Director Remuneration	11 400	14 400
Director Remuneration Benefits Including Payments To Third Parties	11 400	14 400
Accruals Deferred Income Within One Year	3 000	2 270
Administrative Expenses	45 463	44 066
Cost Sales	1 060	6 259
Fixed Assets	18 658	19 193
Gross Profit Loss	180 554	182 475
Interest Payable Similar Charges	75	895
Operating Profit Loss	135 091	138 409
Other Creditors Due Within One Year	5 419	2 889
Other Interest Receivable Similar Income	5	7
Profit Loss For Period	106 142	109 832
Profit Loss On Ordinary Activities Before Tax	135 021	137 521
Taxation Social Security Due Within One Year	30 383	32 435
Tax On Profit Or Loss On Ordinary Activities	28 879	27 689
Total Dividend Payment	95 000	98 500
Trade Creditors Within One Year	2 980	228
Turnover Gross Operating Revenue	181 614	188 734

Company staff

Melanie W.

Role: Director

Appointed: 10 March 2010

Latest update: 23 February 2024

Paul W.

Role: Director

Appointed: 10 March 2010

Latest update: 23 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 16 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 December 2012
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Mjo Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie W.

Paul W.

People with significant control

Paul W.

Melanie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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