Mjs Mediation Limited in Lamport, NN6 9HF

Description

Data updated on: 01-11-2023

The Mjs Mediation Limited company has been operating offering its services for six years, as it's been established in 2018. Registered with number 11322306, Mjs Mediation was set up as a Private Limited Company located in The Barn, Lamport Manor, Lamport NN6 9HF. The company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

Mark J. and Susan J. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2018.

Mark J. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	216 297	306 657	363 497	528 737	411 469
Current Assets	222 723	327 787	397 317	552 540	515 750
Debtors	6 426	21 130	33 820	23 803	104 281
Net Assets Liabilities	176 334	281 514	403 045	537 546	534 321
Other Debtors	1 770	560	1 506		2 195
Property Plant Equipment			37 823	28 563	39 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 789	22 748	15 061
Additions Other Than Through Business Combinations Property Plant Equipment			50 612	699	51 890
Average Number Employees During Period	2	2	2	2	2
Balances Amounts Owed To Related Parties	3 812	3 812
Corporation Tax Payable	41 361	24 791	21 358	33 281
Creditors	46 389	46 273	24 909	38 131	10 792
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 434
Disposals Property Plant Equipment					48 990
Increase From Depreciation Charge For Year Property Plant Equipment			12 789	9 959	13 747
Net Current Assets Liabilities	176 334	281 514	372 408	514 409	504 958
Other Creditors	5 012	8 686	2 424	2 828	2 889
Other Taxation Social Security Payable		12 664	1 102	2 004	7 903
Property Plant Equipment Gross Cost			50 612	51 311	54 211
Provisions For Liabilities Balance Sheet Subtotal			7 186	5 426	9 787
Total Assets Less Current Liabilities	176 334	281 514	410 231	542 972	544 108
Trade Creditors Trade Payables	16	132	25	18
Trade Debtors Trade Receivables	4 656	20 570	32 314	23 803	102 086

Company staff

Mark J.

Role: Director

Appointed: 23 April 2018

Latest update: 23 January 2024

Susan J.

Role: Director

Appointed: 23 April 2018

Latest update: 23 January 2024

People with significant control

Mark J.

Notified on 23 April 2018

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mjs Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Susan J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

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