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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dennis, Kellie-marie Helen
    Born in July 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-09-01 ~ now
    OF - Director → CIF 0
    Ms Kelliemarie Helen Dennis
    Born in July 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Slassor, John
    Born in December 1970
    Individual (1 offspring)
    Officer
    icon of calendar 1998-04-03 ~ now
    OF - Director → CIF 0
    Mr John Slassor
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Dennis, Mark
    Born in July 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-04-03 ~ now
    OF - Director → CIF 0
    Dennis, Mark
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-04-03 ~ now
    OF - Secretary → CIF 0
    Mr Mark Dennis
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Philips, Mark
    Director born in May 1967
    Individual
    Officer
    icon of calendar 1998-04-03 ~ 1999-06-15
    OF - Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-04-03 ~ 1998-04-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MJM SOFTWARE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
2,219 GBP2024-04-30
2,026 GBP2023-04-30
Total Inventories
13,262 GBP2024-04-30
12,750 GBP2023-04-30
Debtors
3,776 GBP2024-04-30
6,513 GBP2023-04-30
Cash at bank and in hand
27,177 GBP2024-04-30
28,139 GBP2023-04-30
Current Assets
44,215 GBP2024-04-30
47,402 GBP2023-04-30
Creditors
Current
38,404 GBP2024-04-30
35,125 GBP2023-04-30
Net Current Assets/Liabilities
5,811 GBP2024-04-30
12,277 GBP2023-04-30
Total Assets Less Current Liabilities
8,030 GBP2024-04-30
14,303 GBP2023-04-30
Creditors
Non-current
7,000 GBP2024-04-30
13,000 GBP2023-04-30
Net Assets/Liabilities
1,030 GBP2024-04-30
1,303 GBP2023-04-30
Equity
Called up share capital
153 GBP2024-04-30
153 GBP2023-04-30
Retained earnings (accumulated losses)
877 GBP2024-04-30
1,150 GBP2023-04-30
Equity
1,030 GBP2024-04-30
1,303 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,547 GBP2024-04-30
16,967 GBP2023-04-30
Computers
55,865 GBP2024-04-30
55,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,412 GBP2024-04-30
72,832 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,999 GBP2024-04-30
15,612 GBP2023-04-30
Computers
55,194 GBP2024-04-30
55,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,193 GBP2024-04-30
70,806 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-05-01 ~ 2024-04-30
Computers
333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,548 GBP2024-04-30
1,355 GBP2023-04-30
Computers
671 GBP2024-04-30
671 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,689 GBP2024-04-30
586 GBP2023-04-30
Prepayments
Current
87 GBP2024-04-30
83 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,776 GBP2024-04-30
Amounts falling due within one year, Current
6,513 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,775 GBP2024-04-30
18,466 GBP2023-04-30
Corporation Tax Payable
Current
4,663 GBP2024-04-30
5,178 GBP2023-04-30
Amount of value-added tax that is payable
4,057 GBP2024-04-30
3,606 GBP2023-04-30
Other Creditors
Current
1,900 GBP2024-04-30
1,875 GBP2023-04-30
Amounts owed to directors
9 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,000 GBP2024-04-30
10,500 GBP2023-04-30
Between one and five year
7,000 GBP2023-04-30
All periods
7,000 GBP2024-04-30
17,500 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,727 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
  • MJM SOFTWARE LIMITED
    Info
    Registered number 03540492
    icon of addressTurnpike House 1208-1210 London, Road, Leigh On Sea, Essex SS9 2UA
    PRIVATE LIMITED COMPANY incorporated on 1998-04-03 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.