Mjt62 Consultancy Limited
11 Kingston Mews Philadelphia DH4 4UW Houghton Le Spring
Number: 10723532
Incorporation date: 2017-04-13
Dissolution date: 2023-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 11 Kingston Mews, Houghton Le Spring DH4 4UW Mjt62 Consultancy Ltd was categorised as a Private Limited Company with 10723532 registration number. This company was founded on 2017-04-13. Mjt62 Consultancy Ltd had been on the British market for at least six years.
This business had an individual director: Michael T. who was with it for six years.
Michael T. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 47 295 | 11 255 | 8 366 | 5 141 | 155 |
| Current Assets | 62 850 | 18 305 | 13 458 | 10 240 | 155 |
| Debtors | 15 555 | 7 050 | 5 092 | 5 099 | |
| Net Assets Liabilities | 28 497 | 21 848 | 17 379 | ||
| Other Debtors | 2 500 | 5 092 | 5 099 | ||
| Property Plant Equipment | 904 | 20 808 | 15 882 | 12 548 | 20 272 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 4 921 | 10 072 | 14 055 | 7 166 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 649 | ||||
| Creditors | 16 018 | 315 | 843 | 940 | 3 048 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 393 | ||||
| Disposals Property Plant Equipment | 24 665 | ||||
| Fixed Assets | 15 882 | 12 548 | 20 272 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 4 761 | 5 151 | 3 983 | 6 504 |
| Net Current Assets Liabilities | 46 832 | 17 990 | 12 615 | 9 300 | -2 893 |
| Other Creditors | 4 215 | 15 | 300 | 100 | 3 048 |
| Property Plant Equipment Gross Cost | 1 064 | 25 729 | 25 954 | 26 603 | 27 438 |
| Taxation Social Security Payable | 543 | 840 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 064 | 24 665 | 225 | 25 500 | |
| Total Assets Less Current Liabilities | 47 736 | 38 798 | 28 497 | 21 848 | 17 379 |
| Accrued Liabilities | 780 | 300 | 300 | ||
| Amounts Owed By Directors | 845 | 2 044 | |||
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Corporation Tax Payable | 11 023 | ||||
| Corporation Tax Recoverable | 5 006 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 47 735 | ||||
| Trade Debtors Trade Receivables | 12 210 | ||||
Role: Director
Appointed: 13 April 2017
Latest update: 29 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 17 April 2023 |
| Confirmation statement last made up date | 03 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 13 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
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