Mmj Heating Limited in London, SW16 4QZ

Description

Data updated on: 01-11-2023

Mmj Heating Limited with Companies House Reg No. 08013980 has been in this business field for 12 years. This Private Limited Company can be reached at 74 Kilmartin Avenue, in London and their zip code is SW16 4QZ. The firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time company accounts were filed.

According to the official data, the following limited company is supervised by a solitary managing director: Jacek Z., who was designated to this position 12 years ago. This limited company had been governed by Monika Z. until March 2018.

Jacek Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298	1 617	2 037	4 105	2 583

Balance Sheet
Current Assets	2 261	3 491	3 022	5 264	8 535	9 403	11 866	26 803	75 528	59 209	19 848
Net Assets Liabilities					2 583	5 001	8 872	20 705	21 902	8 780	24 264
Cash Bank In Hand	1 527	3 491	3 022	5 264
Debtors	734
Net Assets Liabilities Including Pension Asset Liability	298	1 618	2 037	4 105	2 583
Stocks Inventory			794

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	198	1 518	1 623	4 005
Shareholder Funds	298	1 617	2 037	4 105	2 583

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					5 952	4 402	2 994	9 285	9 536	5 362	8 864
Fixed Assets								7 669	8 657	5 945	3 233
Net Current Assets Liabilities	298	2 016	2 576	4 105	2 583	5 001	8 872	17 518	65 992	53 847	10 984
Total Assets Less Current Liabilities	347	2 015	1 723	4 105	2 583	5 001	8 872	25 187	74 649	59 792	14 217
Accountancy Fees Administrative Expenses	308
Administrative Expenses	6 016	24 923
Basic Sales Revenue	19 137
Corporation Tax Due Within One Year	49
Cost Sales	12 754	7 670
Credit Card Charges Detailed P L	120
Creditors Due Within One Year	1 963	1 475	1 240	1 159	5 952
Gross Profit Loss	6 383	26 640
Insurance Administrative Expenses	1 406
Interest Payable Similar Charges	120
I T Computer Consumables Administrative Expenses	614
Lighting Heating Power Administrative Expenses	186
Net Assets Liability Excluding Pension Asset Liability	298
Number Shares Allotted	100	100
Operating Profit Loss	247	1 717
Other Debtors Within One Year	734
Other Office Costs Administrative Expenses	78
Other Vehicle Costs Administrative Expenses	2 116
Par Value Share	1	1
Printing Postage Stationery Administrative Expenses	77
Profit Loss For Period	198	1 319
Profit Loss On Ordinary Activities Before Finance Charges Interest	367
Profit Loss On Ordinary Activities Before Tax	247	1 717
Provisions For Liabilities Charges		398	539
Purchases Cost Sales	2 913
Share Capital Allotted Called Up Paid	100	100
Subcontractor Costs Cost Sales	9 841
Tax On Profit Or Loss On Ordinary Activities	49	398
Telecommunications Costs Administrative Expenses	1 211
Trade Creditors Within One Year	1 914
Travel Subsistence Expenses Administrative Expenses	20
Turnover Gross Operating Revenue	19 137	34 310
U K Current Corporation Tax	49
U K Current Corporation Tax On Income For Period	49
Value Shares Allotted	1

Company staff

Jacek Z.

Role: Director

Appointed: 30 March 2012

Latest update: 29 March 2024

People with significant control

Jacek Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	30/03/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mmj Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek Z.

Monika Z.

People with significant control

Jacek Z.

Accounts Documents

Company filings

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