Mjv Consulting Ltd in Horsham,, RH12 1DQ

Description

Data updated on: 01-11-2023

Mjv Consulting Ltd is established as Private Limited Company, located in Barttelot Court, Barttelot Road, in Horsham,. It's zip code is RH12 1DQ. This company exists since June 2, 2016. The reg. no. is 10212329. The firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents provide detailed information about the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-05-31.

Jeffery V. and Mary V. are listed as enterprise's directors and have been managing the firm for 8 years.

Mary V. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	54 282

Balance Sheet
Cash Bank On Hand		22 791	25 500	45 839	63 327	54 093	165 496
Current Assets	52 941	44 913	40 673	56 119	79 924	93 771	201 960
Debtors		29 672	15 173	10 280	16 597	39 678	36 464
Net Assets Liabilities	54 282	42 378	23 067	19 064	20 706	39 518	101 362
Other Debtors		7 550		172	366	169	1 132
Property Plant Equipment		1 006	1 166	874	656	492	1 058
Net Assets Liabilities Including Pension Asset Liability	54 282

Capital & Reserves
Shareholder Funds	54 282

Other Financial Data
Accrued Liabilities Deferred Income			172	286	335	263	413
Accumulated Depreciation Impairment Property Plant Equipment		782	1 171	1 463	1 681	1 845	2 198
Additions Other Than Through Business Combinations Property Plant Equipment			549				919
Average Number Employees During Period		2	2	2	2	3	3
Bank Borrowings Overdrafts				15 000	13 238
Corporation Tax Payable		8 713	6 658	7 551	9 830	15 556	27 053
Creditors		3 541	18 772	37 763	13 238	54 652	101 391
Increase From Depreciation Charge For Year Property Plant Equipment			389	292	218	164	353
Net Current Assets Liabilities	52 941	41 372	21 901	18 356	33 413	39 119	100 569
Number Shares Issued Fully Paid				20	20
Other Creditors			8 528	8 551	27 934	32 467	64 733
Other Taxation Social Security Payable		2 378	3 414	6 375	6 439	6 366	9 192
Par Value Share				1	1
Prepayments Accrued Income			184	56
Property Plant Equipment Gross Cost		1 788	2 337	2 337	2 337	2 337	3 256
Provisions For Liabilities Balance Sheet Subtotal				166	125	93	265
Total Assets Less Current Liabilities	54 282	42 378	23 067	19 230	34 069	39 611	101 627
Trade Debtors Trade Receivables		22 122	14 989	10 052	16 231	39 509	35 332
Advances Credits Repaid In Period Directors			7 550
Fixed Assets	1 341	1 006

Company staff

Jeffery V.

Role: Director

Appointed: 02 June 2016

Latest update: 16 March 2024

Mary V.

Role: Director

Appointed: 02 June 2016

Latest update: 16 March 2024

People with significant control

Mary V.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeffery V.

Notified on 2 June 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-06-02
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Mjv Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffery V.

Mary V.

People with significant control

Mary V.

Jeffery V.

Accounts Documents

Company filings

Filing category

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