MJA CONSULTANCY LIMITED
Previous names
GOLF GEEKS LIMITED - 2025-01-03
M & K MOTOR SPORT LIMITED - 2015-12-14
LISA ROSE DEVELOPMENTS LTD - 2019-08-30
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Intangible Assets
4,094 GBP2023-12-31
Property, Plant & Equipment
1,455 GBP2024-12-31
2,855 GBP2023-12-31
Fixed Assets
1,455 GBP2024-12-31
6,949 GBP2023-12-31
Total Inventories
7,300 GBP2023-12-31
Debtors
8,905 GBP2024-12-31
10,216 GBP2023-12-31
Current assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Cash at bank and in hand
5,203 GBP2024-12-31
4,539 GBP2023-12-31
Current Assets
114,108 GBP2024-12-31
122,055 GBP2023-12-31
Creditors
-159,970 GBP2024-12-31
-195,386 GBP2023-12-31
Net Current Assets/Liabilities
-45,862 GBP2024-12-31
-73,331 GBP2023-12-31
Total Assets Less Current Liabilities
-44,407 GBP2024-12-31
-66,382 GBP2023-12-31
Net Assets/Liabilities
-44,684 GBP2024-12-31
-66,925 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-44,686 GBP2024-12-31
-66,927 GBP2023-12-31
Intangible Assets - Gross Cost
Other
20,470 GBP2024-12-31
20,470 GBP2023-12-31
Intangible Assets
Other
4,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,303 GBP2023-12-31
Furniture and fittings
13,193 GBP2024-12-31
13,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,496 GBP2024-12-31
27,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,303 GBP2023-12-31
Furniture and fittings
11,738 GBP2024-12-31
10,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,041 GBP2024-12-31
24,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,455 GBP2024-12-31
2,855 GBP2023-12-31
Finished Goods
7,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-12-31
3,480 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,558 GBP2024-12-31
1,240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,923 GBP2024-12-31
2,046 GBP2023-12-31
Creditors
Current
159,970 GBP2024-12-31
195,386 GBP2023-12-31
MJA CONSULTANCY LIMITED
InfoGOLF GEEKS LIMITED - 2025-01-03
M & K MOTOR SPORT LIMITED - 2025-01-03
LISA ROSE DEVELOPMENTS LTD - 2025-01-03
Registered number 03912896
C/o Glx, 69-75 Thorpe Road, Norwich NR1 1UA
PRIVATE LIMITED COMPANY incorporated on 2000-01-25 (25 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0