Mjohnson Ethical Trade Specialist Limited in Herts, AL4 0SX

Description

Data updated on: 01-11-2023

Registered with number 05187483 20 years ago, Mjohnson Ethical Trade Specialist Limited was set up as a Private Limited Company. The firm's actual mailing address is 518 Hatfield Road, St Albans Herts. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when company accounts were filed.

For 20 years, this specific limited company has only had a single director: Muriel J. who has been with it since 22nd July 2004. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Edward E. as a secretary for the last 20 years.

Executives who control the firm include: Muriel J. owns over 3/4 of company shares. Peter E. 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	2011-09-30	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	GBP
Net Worth	388	1 646	415	350	350	409

Balance Sheet
Cash Bank On Hand						2 038	139	229	291	51	990	845
Current Assets	8 596	7 121	6 327	4 794	2 393	3 337	2 670	229	1 544	51	990	845
Net Assets Liabilities											-14 926	-15 350
Cash Bank In Hand	2 269	794		614	185	2 038
Debtors	6 327	6 327	6 327	4 180	2 208	836	2 531		1 253
Other Debtors						1 299	1 299
Property Plant Equipment						552
Tangible Fixed Assets	1 084	1 346	1 077	862	690	552

Capital & Reserves
Called Up Share Capital	350	350	350	350	350	200
Profit Loss Account Reserve	38	1 296	65			209
Shareholder Funds	388	1 646	415	350	350	409

Other Financial Data
Creditors						5 681	5 005	7 668	10 169	14 131	15 916	16 195
Net Current Assets Liabilities	-696	300	-662	-512	-340	-143	-2 335	-7 439	-8 625	-14 080	-14 926	-15 350
Other Creditors						5 681	5 003	7 666	10 169	14 131	15 916	16 195
Total Assets Less Current Liabilities	388	1 646	415	350	350	409	-2 335	-7 439	-8 625	-14 080	-14 926	-15 350
Advances Credits Directors										11 857	13 582	13 795
Advances Credits Made In Period Directors											1 725
Accumulated Depreciation Impairment Property Plant Equipment						1 402
Administrative Expenses					36 626	24 403		17 306	11 318
Average Number Employees During Period							2	2	2	2	2
Creditors Due Within One Year	9 292	6 821	6 989	5 306	2 733	3 017
Depreciation Tangible Fixed Assets Expense					172	138
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 402
Disposals Property Plant Equipment							1 954
Interest Payable Similar Charges Finance Costs									1
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss								-5 104	-1 185
Other Creditors Due Within One Year					2 106	2 180
Other Taxation Social Security Payable							2	2
Par Value Share		1	1	1	1	1
Profit Loss								-5 104	-1 186
Profit Loss For Period					2 337	3 209
Profit Loss On Ordinary Activities Before Tax					2 964	4 046		-5 104	-1 186
Property Plant Equipment Gross Cost						1 954
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Cost Or Valuation	1 355	1 954	1 954	1 954	1 954
Tangible Fixed Assets Depreciation	271	608	877	1 092	1 264	1 402
Tangible Fixed Assets Depreciation Charged In Period		337	269	215	172	138
Taxation Social Security Due Within One Year					627	837
Tax On Profit Or Loss On Ordinary Activities					627	837
Total Dividend Payment						3 000
Trade Debtors Trade Receivables							1 232		1 253
Turnover Gross Operating Revenue					39 590	28 449
Turnover Revenue								12 202	10 133
U K Current Corporation Tax					627	837

Company staff

Edward E.

Role: Secretary

Appointed: 22 July 2004

Latest update: 9 November 2023

Muriel J.

Role: Director

Appointed: 22 July 2004

Latest update: 9 November 2023

People with significant control

Muriel J.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Peter E.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013

Mjohnson Ethical Trade Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward E.

Muriel J.

Swift Incorporations Limited

People with significant control

Muriel J.

Peter E.

Accounts Documents

Company filings

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