Mjy Accounting Services Ltd
38b High Street Keynsham BS31 1DX Bristol
Number: 05178728
Incorporation date: 2004-07-13
Dissolution date: 2023-07-11
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This firm named Mjy Accounting Services was founded on Tuesday 13th July 2004 as a private limited company. This firm office was situated in Bristol on 38b High Street, Keynsham. This place postal code is BS31 1DX. The company reg. no. for Mjy Accounting Services Limited was 05178728. Mjy Accounting Services Limited had been active for nineteen years until Tuesday 11th July 2023.
This firm was managed by 1 managing director: Martin Y. who was administering it for nineteen years.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 685 | -9 647 | -12 906 | -11 602 | -10 084 | 13 268 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 21 | 110 | |||||||||
| Current Assets | 1 628 | 750 | 720 | 732 | 700 | 17 393 | 13 750 | 29 042 | 28 021 | ||
| Debtors | 782 | 16 672 | 12 940 | ||||||||
| Net Assets Liabilities | 11 062 | 13 690 | 33 527 | 1 | 1 | 1 | |||||
| Other Debtors | 14 438 | 12 940 | |||||||||
| Total Inventories | 700 | 700 | |||||||||
| Cash Bank In Hand | 146 | 50 | 20 | 32 | 21 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 685 | -9 647 | -12 906 | -11 602 | -10 084 | 13 268 | |||||
| Stocks Inventory | 700 | 700 | 700 | 700 | 700 | 700 | |||||
| Tangible Fixed Assets | 49 | 3 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -4 686 | -9 648 | -12 907 | -11 603 | 13 267 | ||||||
| Shareholder Funds | -4 685 | -9 647 | -12 906 | -11 602 | -10 084 | 13 268 | |||||
| Other Financial Data | |||||||||||
| Administrative Expenses | 6 054 | 1 332 | |||||||||
| Average Number Employees During Period | 1 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 4 097 | 60 | 4 484 | 4 984 | |||||||
| Gross Profit Loss | 16 465 | 3 960 | |||||||||
| Interest Payable Similar Charges Finance Costs | 60 | 60 | |||||||||
| Net Current Assets Liabilities | -4 734 | -9 650 | -12 906 | -11 602 | -9 836 | 13 268 | 13 630 | 29 042 | 23 037 | ||
| Operating Profit Loss | 10 411 | 2 628 | |||||||||
| Other Operating Expenses Format2 | 1 392 | 6 799 | 14 767 | ||||||||
| Other Operating Income Format2 | 1 | 1 | |||||||||
| Profit Loss | 10 351 | 2 568 | 7 264 | 650 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 10 351 | 2 568 | |||||||||
| Total Assets Less Current Liabilities | -4 685 | -9 647 | -12 906 | -11 602 | -9 836 | 13 268 | 13 631 | 29 043 | 23 038 | ||
| Trade Creditors Trade Payables | 4 097 | 60 | |||||||||
| Turnover Revenue | 16 465 | 3 960 | 25 147 | 15 417 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 6 362 | 10 400 | 13 626 | 12 334 | 10 536 | 4 125 | |||||
| Fixed Assets | 49 | 3 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 49 | 49 | 3 | ||||||||
| Tangible Fixed Assets Depreciation | 46 | 3 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 | 3 | |||||||||
| Revaluation Reserve | -11 603 | -10 085 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Role: Director
Appointed: 13 July 2004
Latest update: 25 April 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 27 July 2023 |
| Confirmation statement last made up date | 13 July 2022 |
| Annual Accounts 08 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 08 March 2013 |
| Annual Accounts 28 December 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 28 December 2013 |
| Annual Accounts 21 December 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 21 December 2014 |
| Annual Accounts 08 February 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 08 February 2016 |
| Annual Accounts 27 December 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 27 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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