Mrjb Performance Ltd in Ferndown, BH22 0DZ

Description

Data updated on: 01-11-2023

Mrjb Performance Ltd can be contacted at 3 Shaftesbury Close, West Moors in Ferndown. The post code is BH22 0DZ. Mrjb Performance has been active on the market since the company was established in 2010. The registered no. is 07118697. This enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-07.

Michael B. is the following enterprise's solitary managing director, that was appointed on January 7, 2010. Since January 7, 2010 John C., had performed assigned duties for the limited company up to the moment of the resignation fourteen years ago.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	17 622	19 186	18 758

Balance Sheet
Cash Bank On Hand						6	115	2 848	6 784	1 173	15 923	49 609	50 115
Current Assets	3 302	1 455	701	160	160	6	115	2 848	6 784	1 173	15 923	49 609	53 838
Debtors													3 723
Net Assets Liabilities						20 028	20 488	21 328	21 440	17 454	17 792	49 472	51 657
Property Plant Equipment						423	338	270	216	173	138	110	88
Cash Bank In Hand	3 302	1 455	701	160	160	6
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	17 622	19 186	18 758	19 472	19 472	20 028
Tangible Fixed Assets	1 315	1 052	661	529	529	423

Capital & Reserves
Called Up Share Capital	10 001	10 001	10 001	10 001	10 001	10 001
Profit Loss Account Reserve	7 621	9 185	8 757	9 471	9 471	10 027
Shareholder Funds	17 622	19 186	18 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 534	1 619	1 687	1 741	1 784	1 819	1 847	1 869
Average Number Employees During Period						1	1	1	1	2	2	2	2
Corporation Tax Payable						165	109	834	5 200	8 434	17 680	16 821	18 110
Creditors						5 401	4 965	6 790	10 560	8 892	23 269	25 247	27 269
Fixed Assets	26 315	26 052	25 661	25 529	25 529	25 423	25 338	25 270	25 216	25 173	25 138	25 110	25 088
Increase From Depreciation Charge For Year Property Plant Equipment							85	68	54	43	35	28	22
Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-8 693	-6 866	-6 903	-6 057	-6 057	-5 395	-4 959	-3 942	-3 776	-7 719	-7 346	24 362	26 569
Other Creditors						4 756	4 485	5 476	5 360	458	5 589	3 462	3 462
Other Taxation Social Security Payable												4 964	4 497
Property Plant Equipment Gross Cost						1 957	1 957	1 957	1 957	1 957	1 957	1 957	1 957
Total Assets Less Current Liabilities	17 622	19 186	18 758	19 472	19 472	20 028	20 488	21 328	21 440	17 454	17 792	49 472	51 657
Trade Creditors Trade Payables						480	480	480					1 200
Trade Debtors Trade Receivables													3 723
Administrative Expenses	4 129	4 172	5 031
Capital Employed			18 758	19 472	19 472	20 028
Corporation Tax Due Within One Year	1 438	391
Creditors Due Within One Year	11 995	8 321	7 604	6 217	6 217	5 401
Depreciation Impairment Reversal Tangible Fixed Assets	329	263	391
Gross Profit Loss	11 632	6 125	4 602
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000		25 000	25 000
Number Shares Allotted		10 000	10 000		10 000	10 000
Operating Profit Loss	7 503	1 953	-429
Other Creditors Due Within One Year	9 607	6 980	7 009
Other Interest Receivable Similar Income	3	2	1
Par Value Share		1	1		1	1
Profit Loss For Period	6 068	1 564	-428
Profit Loss On Ordinary Activities Before Finance Charges Interest	7 503	1 953	-429
Profit Loss On Ordinary Activities Before Tax	7 506	1 955	-428
Share Capital Allotted Called Up Paid	10 001	10 001	10 001	10 001	10 001	10 001
Tangible Fixed Assets Cost Or Valuation	1 957	1 957	1 957		1 957	1 957
Tangible Fixed Assets Depreciation	642	905	1 296		1 428	1 534
Tangible Fixed Assets Depreciation Charged In Period		263	391		132	106
Tax On Profit Or Loss On Ordinary Activities	1 438	391
Trade Creditors Within One Year	950	950	595
Turnover Gross Operating Revenue	11 632	6 125	4 602
U K Current Corporation Tax	1 438	391

Company staff

Michael B.

Role: Director

Appointed: 07 January 2010

Latest update: 29 March 2024

People with significant control

Michael B.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Mrjb Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

John C.

People with significant control

Michael B.

Accounts Documents

Company filings

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