T&J Mugliston Limited in London, NW3 5QR

Description

Data updated on: 01-11-2023

T&J Mugliston started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07831949. The company has been operating for 13 years and the present status is active. The company's head office is situated in London at Wedderburn House. You could also locate the firm utilizing the zip code of NW3 5QR. The company's registered with SIC code 86220 which stands for Specialists medical practice activities. The firm's latest annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2022-11-02.

When it comes to this particular firm, just about all of director's responsibilities have so far been executed by Terence M. who was assigned to lead the company in 2011. The firm had been directed by Barbara K. till 2011.

Terence M. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 998	-16 040	38 717	3 399	20 515

Balance Sheet
Cash Bank In Hand			27 118	7 385	35 831
Current Assets	27 526	30 153	57 269	28 459	57 433	38 197	31 098	25 896	28 700	28 743	40 778	44 891
Debtors	27 526	30 153	30 151	21 074	21 602
Tangible Fixed Assets	3	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-25 998	-16 040	38 717	3 399

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-26 000	-16 042	38 715	3 397	20 513
Shareholder Funds	-25 998	-16 040	38 717	3 399	20 515

Other Financial Data
Administrative Expenses					35 101
Average Number Employees During Period									3	3	3	2
Creditors						21 337	22 365	16 745	12 439	6 520	11 530	10 566
Creditors Due Within One Year	53 527	46 195	18 554	25 062	36 920
Debtors Due Within One Year					21 602
Fixed Assets	3	2	2	2		2	2	2	2	1	1	1
Interest Payable Similar Charges					147
Net Current Assets Liabilities	-26 001	-16 042	38 715	3 397	20 513	16 860	8 733	9 151	16 261	22 223	29 248	34 325
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss					59 030
Other Operating Expenses Format2						35 947
Par Value Share	1	1	1	1	2
Profit Loss						83 179
Profit Loss For Period					47 106
Profit Loss On Ordinary Activities Before Tax					58 883
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs Employee Benefits Expense						22 446
Tangible Fixed Assets Cost Or Valuation	33 235	34 794	36 493	37 652
Tangible Fixed Assets Depreciation	33 232	34 792	36 491	37 650
Taxation Social Security Due Within One Year					36 920
Tax On Profit Or Loss On Ordinary Activities					11 777
Tax Tax Credit On Profit Or Loss On Ordinary Activities						21 331
Total Assets Less Current Liabilities	-25 998	-16 040	38 717	3 399	20 515	16 862	8 735	9 153	16 263	22 224	29 249	34 326
Total Dividend Payment					29 990
Turnover Gross Operating Revenue					94 131
Turnover Revenue						162 903
U K Current Corporation Tax					11 777
Director Remuneration Benefits Excluding Payments To Third Parties					8 000
Tangible Fixed Assets Additions	3	1 559	1 699	1 159
Tangible Fixed Assets Depreciation Charged In Period		1 560	1 699	1 159

Company staff

Terence M.

Role: Director

Appointed: 02 November 2011

Latest update: 29 February 2024

People with significant control

Terence M.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

T&J Mugliston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Barbara K.

People with significant control

Terence M.

Accounts Documents

Company filings

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