Mjod Consulting Services Limited in Ipswich, IP6 8FW

Description

Data updated on: 01-11-2023

Mjod Consulting Services Limited may be reached at 1 Lower Barn Road, Baylham in Ipswich. The company's postal code is IP6 8FW. Mjod Consulting Services has existed in this business since the firm was set up on 2013-11-07. The company's Companies House Reg No. is 08766670. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-11-30 is the last time when account status updates were filed.

Since 2013-11-07, the following limited company has only been overseen by 1 managing director: Maurice O. who has been maintaining it for eleven years.

Maurice O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	32 014	3 490	16 793

Balance Sheet
Cash Bank On Hand			33 902	41 508	43 838	42 724	13 435	40 161	38 409	9 199
Current Assets	110 924	63 983	44 884	76 496	53 162	63 877	33 235	41 721	43 721	76 328
Debtors		57 430	10 982	34 988	9 324	21 153	19 800	1 560	5 312	67 129
Net Assets Liabilities			16 793	22 729	5 936	3 849	1 633	3 836	9 204	39 581
Other Debtors			7 554	16 988					1 685	1 238
Property Plant Equipment			14 341	9 959	5 491	1 118	2 053	1 951	3 500	3 807
Cash Bank In Hand	110 924	6 553	33 902
Net Assets Liabilities Including Pension Asset Liability	32 014	3 490	16 793
Tangible Fixed Assets	1 888	1 773	14 341

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	32 012	3 488	16 791
Shareholder Funds	32 014	3 490	16 793

Other Financial Data
Version Production Software						2 020	2 022	2 023		2 024
Accumulated Depreciation Impairment Property Plant Equipment			3 819	9 769	15 620	19 993	20 767	15 886	15 925	16 793
Additions Other Than Through Business Combinations Property Plant Equipment				1 568	1 383		1 822	2 301	1 962	1 175
Average Number Employees During Period			2	2	3	3	3	3	3	3
Creditors			42 432	63 726	52 717	61 146	30 858	33 539	38 017	40 554
Increase From Depreciation Charge For Year Property Plant Equipment				5 950	5 851	4 373	887	1 162	242	868
Net Current Assets Liabilities	30 126	29 187	2 452	12 770	445	2 731	2 377	8 182	5 704	35 774
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2
Other Creditors				18 333	1 096		2 797	6 297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 043	203
Other Disposals Property Plant Equipment								7 397	374
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 160	19 728	21 111	21 111	22 933	17 837	19 425	20 600
Taxation Social Security Payable			41 554	43 790	51 261	60 888	31 116	33 171	35 691	40 270
Total Assets Less Current Liabilities	32 014	30 960	16 793			3 849	4 543	10 133	9 204
Trade Creditors Trade Payables			878	1 603	360	258	-258	368	2 326	284
Trade Debtors Trade Receivables			3 428	18 000	9 324	21 153	19 800	1 560	3 627	65 891
Creditors Due After One Year		27 470
Creditors Due Within One Year	80 798	34 796	42 432
Fixed Assets	1 888	1 773
Tangible Fixed Assets Additions	2 293	887	15 313
Tangible Fixed Assets Cost Or Valuation	2 293	3 180	18 160
Tangible Fixed Assets Depreciation	405	1 407	3 819
Tangible Fixed Assets Depreciation Charged In Period	405	1 002	2 532
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			120
Tangible Fixed Assets Disposals			333

Company staff

Maurice O.

Role: Director

Appointed: 07 November 2013

Latest update: 11 April 2024

People with significant control

Maurice O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola O.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 11 April 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 April 2017

Mjod Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice O.

People with significant control

Maurice O.

Nicola O.

Accounts Documents

Company filings

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