Mkmj Limited in Lydney, GL15 6LW

Description

Data updated on: 01-11-2023

This Mkmj Limited business has been in this business field for fifteen years, having started in 2009. Started with Companies House Reg No. 06951390, Mkmj is categorised as a Private Limited Company located in Tree Tops Blue Rock Crescent, Lydney GL15 6LW. This enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Mkmj Ltd filed its account information for the period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-03.

For fifteen years, this firm has only been overseen by an individual managing director: Joe M. who has been managing it since 2009-07-03.

Executives with significant control over the firm are: Joe M. owns 1/2 or less of company shares. Maud M. owns 1/2 or less of company shares.

Financial data based on annual reports

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	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	8 317	5 037	16 920	22 412	23 727

Balance Sheet
Cash Bank On Hand						6 051	21 089	10 480	29 747	22 540	33 537	35 780	39 652
Current Assets	14 435	27 077	7 674	27 185	32 124	24 119	53 911	41 671	45 891	38 227	49 390	53 943	55 370
Debtors	1 763			1 891	31 113	18 068	32 822	31 191	16 144	15 687	15 853	18 163	15 718
Net Assets Liabilities												26 279	28 994
Other Debtors						15 368	15 368	15 368	15 679	15 687	15 854	15 698	15 718
Property Plant Equipment						2 895	1 297	973	1 530	548	412	308	999
Cash Bank In Hand	12 672	27 077	7 674	25 294	1 011	6 051
Tangible Fixed Assets	890	1 417	1 063	3 076	2 307	2 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2	8 217	4 937	16 820	22 312	23 627
Shareholder Funds	102	8 317	5 037	16 920	22 412	23 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 053	6 651	6 975	8 018	9 000	9 136	9 240	10 548
Average Number Employees During Period							2	2	2	2	1	1	1
Corporation Tax Payable						1 182	19 558	18 186	16 917	15 617	19 682	20 652	19 918
Creditors						3 287	27 980	24 788	22 628	24 670	29 107	27 972	27 185
Increase From Depreciation Charge For Year Property Plant Equipment							1 598	324	1 043	982	136	103	1 308
Net Current Assets Liabilities	-788	6 900	3 974	13 844	20 105	20 832	25 931	16 883	23 263	13 557	20 283	25 971	28 185
Other Creditors								1 033	193	116		409	890
Other Taxation Social Security Payable								5 568	5 518	8 937	9 425	6 911	6 377
Property Plant Equipment Gross Cost						7 948	7 948	7 948	9 548	9 548	9 548	9 548	11 547
Provisions For Liabilities Balance Sheet Subtotal													190
Total Additions Including From Business Combinations Property Plant Equipment									1 600				1 999
Total Assets Less Current Liabilities	102	8 317	5 037	16 920	22 412	23 727	27 228	17 856	24 793	14 105	20 695	26 279	29 184
Trade Debtors Trade Receivables						2 700	14 605	14 638	465		-1	2 465
Advances Credits Directors	1 410			1 473	12 885						161
Amount Specific Advance Or Credit Directors					12 885		2 150
Amount Specific Advance Or Credit Made In Period Directors						560	2 150
Amount Specific Advance Or Credit Repaid In Period Directors						13 445		2 150
Corporation Tax Recoverable							699
Creditors Due Within One Year	15 223	20 177	3 700	13 341	12 019	3 287
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								1 185
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		999		3 038		2 329
Tangible Fixed Assets Cost Or Valuation	1 582	2 581	2 581	5 619	5 619	7 948
Tangible Fixed Assets Depreciation	692	1 164	1 518	2 543	3 312	5 053
Tangible Fixed Assets Depreciation Charged In Period		472	354	1 025	769	1 741
Trade Creditors Trade Payables						1
Advances Credits Made In Period Directors	1 410			1 473	12 722
Advances Credits Repaid In Period Directors	8 272				1 310

Company staff

Joe M.

Role: Director

Appointed: 03 July 2009

Latest update: 24 January 2024

People with significant control

Joe M.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Maud M.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 17 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 March 2013
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Mkmj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe M.

People with significant control

Joe M.

Maud M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015