Mjw Communications Consulting Limited in West Malling, ME19 4DT

Description

Data updated on: 01-11-2023

This particular company is registered in West Malling registered with number: 09629105. This firm was established in 2015. The headquarters of the company is situated at 32 Victoria Drive Kings Hill. The postal code for this location is ME19 4DT. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Mjw Communications Consulting Ltd reported its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-08.

Presently, the following business has a solitary director: Mark W., who was selected to lead the company in 2015.

Mark W. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	54 995

Balance Sheet
Cash Bank In Hand	102 274
Cash Bank On Hand	102 274	110 326	42 712	18 869	27 156	26 231	22 803	20 659
Current Assets	102 274	119 374	45 827	21 312	29 599	26 231
Debtors		9 048	3 115	2 443	2 443
Property Plant Equipment	913	1 525	943	422	104
Tangible Fixed Assets	913

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	54 994
Shareholder Funds	54 995

Other Financial Data
Accrued Liabilities	1 500	1 575	1 654	1 737	1 824	1 915	2 010	4 222
Accumulated Depreciation Impairment Property Plant Equipment	450	1 422	1 957	2 478	2 796	2 900	2 900
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	13 670	14 533	14 687
Corporation Tax Recoverable			2 410	2 443	2 443
Creditors	48 192	16 108	19 151	3 215	5 119	5 210	5 305	7 516
Creditors Due Within One Year	48 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment			327
Disposals Property Plant Equipment			991
Dividends Paid		10 000	5 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets		1 525	62 446	8 925	104
Increase From Depreciation Charge For Year Property Plant Equipment		972	862	521	318	104
Investments Fixed Assets			61 503	8 503
Investments In Group Undertakings			61 503	8 503
Net Current Assets Liabilities	54 082	103 266	26 676	18 097	24 480	21 021	17 498	13 143
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary			100	100	100
Profit Loss		59 796	-10 669	-60 100	-438	-1 563	-1 523	-2 356
Property Plant Equipment Gross Cost	1 363	2 947	2 900	2 900	2 900	2 900	2 900
Recoverable Value-added Tax		25
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 363
Tangible Fixed Assets Cost Or Valuation	1 363
Tangible Fixed Assets Depreciation	450
Tangible Fixed Assets Depreciation Charged In Period	450
Total Additions Including From Business Combinations Property Plant Equipment		1 584	944
Total Assets Less Current Liabilities	54 995	104 791	89 122	27 022	24 584	21 021	17 498	13 143

Company staff

Mark W.

Role: Director

Appointed: 08 June 2015

Latest update: 8 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 26 November 2016
Start Date For Period Covered By Report	08 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mjw Communications Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mjw Communications Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016