M.J.E. LTD, Darlaston

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £13.8K

Key figures

Turnover

2012—

2013—

2014—

2015—

2016—

2017£13.835

2018£29.313

2019£28.823

2020£35.278

2021£23.896

Profit / (loss)

2012£744

2013£744

2014£1603

2015£1603

2016£-3277

2017£206

2018£9819

2019£7039

2020£9485

2021£2474

Total assets

2012£745

2013£745

2014£1604

2015£1604

2016£-3276

2017£-3070

2018£1749

2019£1788

2020£2073

2021£2147

Equity

2012—

2013—

2014—

2015—

2016—

2017£-3070

2018£1749

2019£1788

2020£2073

2021£2147

Current Assets

2012£2947

2013£2947

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Current Assets Liabilities

2012£-3905

2013£-3905

2014£-1496

2015£-1496

2016£-3276

2017£-3070

2018£1749

2019£1788

2020£2073

2021£2147

Total Assets Less Current Liabilities

2012£745

2013£745

2014£1604

2015£1604

2016£-3276

2017£-3070

2018£1749

2019£1788

2020£2073

2021£2147

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£1011

2018£8478

2019£8527

2020£11.986

2021£13.767

Debtors

2012£1064

2013£1064

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£4081

2018£6729

2019£6739

2020£9913

2021£11.620

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1

2019—

2020—

2021£0

Number Shares Allotted

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

Admin expenses

2012—

2013—

2014—

2015—

2016—

2017£3499

2018£5742

2019£6673

2020£11.058

2021£8327

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1460

2018£2420

2019£3380

2020£4340

2021£5300

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£1883

2013£1883

2014£2402

2015£2402

2016£1

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1687

2019£3338

2020£5563

2021£6143

Cost Sales

2012—

2013—

2014—

2015—

2016—

2017£10.130

2018£12.065

2019£13.460

2020£12.510

2021£12.515

Creditors Due Within One Year

2012—

2013£6852

2014£3898

2015£3898

2016£3277

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£6852

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2400

Dividends Paid On Shares Final

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2400

Fixed Assets

2012£4650

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Gross Profit Loss

2012—

2013—

2014—

2015—

2016—

2017£3705

2018£17.248

2019£15.363

2020£22.768

2021£11.381

Net Assets Liabilities Including Pension Asset Liability

2012£745

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3054

Profit Loss Account Reserve

2012£744

2013£744

2014£1603

2015£1603

2016£-3277

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2012—

2013—

2014—

2015—

2016—

2017£206

2018£11.506

2019£8690

2020£11.710

2021£3054

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£745

2013£745

2014£1604

2015£1604

2016£-3276

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£4650

2013£4650

2014£3100

2015£3100

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£6200

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£6200

2013£6200

2014£6200

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£1550

2013£3100

2014£3100

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1550

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£1550

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014—

2015£3100

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2012—

2013—

2014—

2015£6200

2016—

2017—

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1687

2019£1651

2020£2225

2021£580

Turnover Revenue

2012—

2013—

2014—

2015—

2016—

2017£13.835

2018£29.313

2019£28.823

2020£35.278

2021£23.896

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Turnover	—	—	—	—	—	£13.835	£29.313	£28.823	£35.278	£23.896
Profit / (loss)	£744	£744	£1603	£1603	£-3277	£206	£9819	£7039	£9485	£2474
Total assets	£745	£745	£1604	£1604	£-3276	£-3070	£1749	£1788	£2073	£2147
Equity	—	—	—	—	—	£-3070	£1749	£1788	£2073	£2147
Current Assets	£2947	£2947	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-3905	£-3905	£-1496	£-1496	£-3276	£-3070	£1749	£1788	£2073	£2147
Total Assets Less Current Liabilities	£745	£745	£1604	£1604	£-3276	£-3070	£1749	£1788	£2073	£2147
Cash Bank On Hand	—	—	—	—	—	£1011	£8478	£8527	£11.986	£13.767
Debtors	£1064	£1064	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£4081	£6729	£6739	£9913	£11.620
Trade Creditors Trade Payables	—	—	—	—	—	£0	£1	—	—	£0
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1
Admin expenses	—	—	—	—	—	£3499	£5742	£6673	£11.058	£8327
Accrued Liabilities	—	—	—	—	—	£1460	£2420	£3380	£4340	£5300
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£1883	£1883	£2402	£2402	£1	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£0	£1687	£3338	£5563	£6143
Cost Sales	—	—	—	—	—	£10.130	£12.065	£13.460	£12.510	£12.515
Creditors Due Within One Year	—	£6852	£3898	£3898	£3277	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6852	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	—	£2400
Dividends Paid On Shares Final	—	—	—	—	—	—	—	—	—	£2400
Fixed Assets	£4650	—	—	—	—	—	—	—	—	—
Gross Profit Loss	—	—	—	—	—	£3705	£17.248	£15.363	£22.768	£11.381
Net Assets Liabilities Including Pension Asset Liability	£745	—	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	—	—	—	£3054
Profit Loss Account Reserve	£744	£744	£1603	£1603	£-3277	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£206	£11.506	£8690	£11.710	£3054
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£745	£745	£1604	£1604	£-3276	—	—	—	—	—
Tangible Fixed Assets	£4650	£4650	£3100	£3100	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6200	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6200	£6200	£6200	£0	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1550	£3100	£3100	£0	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1550	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1550	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£3100	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£6200	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£0	£1687	£1651	£2225	£580
Turnover Revenue	—	—	—	—	—	£13.835	£29.313	£28.823	£35.278	£23.896