Mjs (kent) Limited in Sevenoaks, TN13 1LL

Description

Data updated on: 01-11-2023

Mjs (kent) is a firm with it's headquarters at TN13 1LL Sevenoaks at 8 Dorset Street. This enterprise has been registered in year 2013 and is established under the registration number 08371913. This enterprise has been actively competing on the British market for eleven years now and its last known state is active. This company's Standard Industrial Classification Code is 56101 which means Licensed restaurants. Mjs (kent) Ltd released its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-09-11.

The info we posses related to the following enterprise's members suggests that there are two directors: Mustafa M. and Salih Y. who were appointed to their positions on 2013-01-23.

Executives with significant control over the firm are: Mustafa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salih Y. 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	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
Net Worth	99	-1 964	-3 280	670

Balance Sheet
Cash Bank On Hand				19 676	37 176	67 395	68 039	74 448	139 679	151 320	64 477
Current Assets	99	15 282	16 146	21 153	38 665	68 939	74 046	76 041	141 657	154 766	127 110
Debtors	99	4 880	4 880	352	389	494	4 882	368	803	2 246	61 333
Net Assets Liabilities				670	10 394	5 961	10 586	39 139	101 199	116 022	86 831
Other Debtors				352	389	494	4 882	368	414	2 246	61 333
Property Plant Equipment				25 894	22 294	18 614	18 193	14 588	12 941	14 381	12 314
Total Inventories				1 125	1 100	1 050	1 125	1 225	1 175	1 200	1 300
Cash Bank In Hand		9 277	10 145	19 676
Intangible Fixed Assets		54 099	48 199	42 299
Net Assets Liabilities Including Pension Asset Liability	99	-1 964	-3 089	670
Stocks Inventory		1 125	1 025	1 125
Tangible Fixed Assets		33 628	29 542	25 894

Capital & Reserves
Called Up Share Capital	99	100	100	100
Profit Loss Account Reserve		-2 064	-3 189	570
Shareholder Funds	99	-1 964	-3 280	670

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 700	23 699	29 698	35 697	41 696	47 695	53 694	59 694
Accumulated Depreciation Impairment Property Plant Equipment				11 231	14 831	20 406	25 841	30 073	33 757	37 920	41 395
Average Number Employees During Period					4	5	6	6	6	7	14
Bank Borrowings Overdrafts										6 815	14 963
Corporation Tax Payable				1		1 907	1 880	8 482	24 443	20 145	11 609
Creditors				79 948	78 612	95 354	94 686	52 428	32 000	21 156	14 963
Fixed Assets		87 727	87 727	68 193	58 594	48 915	42 495	32 891	25 245	20 686	12 619
Increase From Amortisation Charge For Year Intangible Assets					5 999		5 999	5 999	5 999	5 999	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 600		5 435	4 232	3 684	4 163	3 475
Intangible Assets				42 299	36 300	30 301	24 302	18 303	12 304	6 305	305
Intangible Assets Gross Cost				59 999		59 999	59 999	59 999	59 999	59 999
Net Current Assets Liabilities	99	9 746	8 621	12 425	30 412	52 400	62 777	58 676	107 954	116 492	89 175
Other Creditors				4 996	2 994	8 117	2 457	2 473		4 435	3 595
Other Taxation Social Security Payable				61	565	525	325	482	173	166	15 379
Property Plant Equipment Gross Cost				37 125		39 020	44 034	44 661	46 698	52 301	53 709
Total Additions Including From Business Combinations Property Plant Equipment							5 014	627	2 037	5 603	1 408
Total Assets Less Current Liabilities	99	97 473	87 690	80 618	89 006	101 315	105 272	91 567	133 199	137 178	101 794
Trade Creditors Trade Payables											537
Creditors Due After One Year		99 437	90 970	79 948
Creditors Due Within One Year		5 536	5 536	8 728
Dividends Paid							3 000	4 000	4 000	72 500
Intangible Fixed Assets Additions		59 999
Intangible Fixed Assets Aggregate Amortisation Impairment		5 900	11 800	17 700
Intangible Fixed Assets Amortisation Charged In Period		5 900		5 900
Intangible Fixed Assets Cost Or Valuation		59 999	59 999
Number Shares Allotted	99	100	100	100
Par Value Share	1	1	1	1
Profit Loss					9 724		9 512	32 553	66 060	87 323
Share Capital Allotted Called Up Paid	99	100	100	100
Tangible Fixed Assets Additions		35 744		588
Tangible Fixed Assets Cost Or Valuation		35 744	36 537	37 125
Tangible Fixed Assets Depreciation		2 116	6 995	11 231
Tangible Fixed Assets Depreciation Charged In Period		2 116		4 236
Accrued Liabilities								2 473	7 007	4 039
Other Remaining Borrowings									32 000	21 156
Prepayments									389

Company staff

Mustafa M.

Role: Director

Appointed: 23 January 2013

Latest update: 10 April 2024

Salih Y.

Role: Director

Appointed: 23 January 2013

Latest update: 10 April 2024

People with significant control

Mustafa M.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Salih Y.

Notified on 23 October 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

Mjs (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa M.

Salih Y.

Joseph H.

People with significant control

Mustafa M.

Salih Y.

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:

City / Town:

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Mjs (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa M.

Salih Y.

Joseph H.

People with significant control

Mustafa M.

Salih Y.

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:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016