M.j.r. Consultancy Limited in Finchley, N3 2LT

Description

Data updated on: 01-11-2023

This business is known under the name of M.j.r. Consultancy Limited. The firm was established 26 years ago and was registered under 03552885 as the reg. no. The registered office of the company is based in Finchley. You can reach it at 1st, Floor 314 Regents Park Road. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022/03/31 is the last time when the accounts were reported.

The company has just one director this particular moment controlling the following firm, namely Michael R. who's been doing the director's obligations since Fri, 24th Apr 1998. What is more, the director's responsibilities are regularly helped with by a secretary - Danielle B., who was chosen by this firm in April 1998.

Michael R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	14 040	1 961	24 165

Balance Sheet
Cash Bank In Hand	23 028	181	13 176
Current Assets	30 770	15 529	50 773	16 119	16 903	15 768	12 201	11 228	9 540	9 587	13 013	9 310	12 641
Debtors	7 742	15 348	37 597
Net Assets Liabilities						1 618	68	253	-330	12	-6 146	-10 260	-3 285
Tangible Fixed Assets	16 502	19 482	26 316

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 038	1 959	24 163
Shareholder Funds	14 040	1 961	24 165

Other Financial Data
Amount Specific Advance Or Credit Directors					12 006	7 038	7 424	7 682	7 506	5 006	7 573	7 015	8 451
Amount Specific Advance Or Credit Made In Period Directors						7 032	814	19 668	6 790	18 117	5 862	18 012	2 494
Amount Specific Advance Or Credit Repaid In Period Directors						12 000	428	19 410	6 966	20 617	3 295	18 570	1 058
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 855	3 446	3 427	3 639	3 211	3 339	3 304	3 383
Average Number Employees During Period							1	1	1	1	1	1	1
Capital Reserves			24 165	3 571	90	1 618
Creditors						18 683	22 240	19 356	16 490	17 160	7 650	5 850	4 050
Creditors Due Within One Year	33 232	33 050	52 924	32 982	28 936	26 538
Fixed Assets			26 316	24 828	14 392	12 388	11 885	10 591	9 763	9 436	8 911	6 683	6 143
Net Assets Liability Excluding Pension Asset Liability			24 165	3 571	90	1 618
Net Current Assets Liabilities	-2 462	-17 521	-2 151	-16 863	-12 033	-2 915	-8 371	-6 911	-6 454	-6 213	-4 068	-7 789	-1 995
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 352	1 668	1 217	496	1 360	314	1 752	3 484
Provisions For Liabilities Charges				4 394	2 269
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		6 418	17 932
Tangible Fixed Assets Cost Or Valuation	40 912	47 330	65 262
Tangible Fixed Assets Depreciation	24 410	27 848	38 946
Tangible Fixed Assets Depreciation Charged In Period		3 438	11 098
Total Assets Less Current Liabilities	14 040	1 961	24 165	7 965	2 359	9 473	3 514	3 680	3 309	3 223	4 843	-1 106	4 148
Advances Credits Directors	350	2 000	5	64	12 006	7 038
Advances Credits Made In Period Directors			2 000	69	18 600
Advances Credits Repaid In Period Directors		2 350	5		6 658

Company staff

Michael R.

Role: Director

Appointed: 24 April 1998

Latest update: 26 April 2024

Danielle B.

Role: Secretary

Appointed: 24 April 1998

Latest update: 26 April 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 6 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	6 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

M.j.r. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Danielle B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Michael R.

Accounts Documents

Company filings

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