MJA CONSULTANCY LIMITED
Previous names
GOLF GEEKS LIMITED - 2025-01-03
LISA ROSE DEVELOPMENTS LTD - 2019-08-30
M & K MOTOR SPORT LIMITED - 2015-12-14
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
8,188 GBP2022-12-31
Property, Plant & Equipment
2,855 GBP2023-12-31
3,439 GBP2022-12-31
Fixed Assets
6,949 GBP2023-12-31
11,627 GBP2022-12-31
Total Inventories
7,300 GBP2023-12-31
29,680 GBP2022-12-31
Debtors
10,216 GBP2023-12-31
6,485 GBP2022-12-31
Current assets - Investments
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Cash at bank and in hand
4,539 GBP2023-12-31
1,921 GBP2022-12-31
Current Assets
122,055 GBP2023-12-31
138,086 GBP2022-12-31
Creditors
-195,386 GBP2023-12-31
-241,482 GBP2022-12-31
Net Current Assets/Liabilities
-73,331 GBP2023-12-31
-103,396 GBP2022-12-31
Total Assets Less Current Liabilities
-66,382 GBP2023-12-31
-91,769 GBP2022-12-31
Net Assets/Liabilities
-66,925 GBP2023-12-31
-93,978 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-66,927 GBP2023-12-31
-93,980 GBP2022-12-31
Intangible Assets - Gross Cost
Other
20,470 GBP2023-12-31
20,470 GBP2022-12-31
Intangible Assets
Other
4,094 GBP2023-12-31
8,188 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,303 GBP2023-12-31
14,303 GBP2022-12-31
Furniture and fittings
13,193 GBP2023-12-31
12,112 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,496 GBP2023-12-31
26,415 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,303 GBP2023-12-31
14,303 GBP2022-12-31
Furniture and fittings
10,338 GBP2023-12-31
8,673 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,641 GBP2023-12-31
22,976 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,855 GBP2023-12-31
3,439 GBP2022-12-31
Finished Goods
7,300 GBP2023-12-31
29,680 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,480 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,046 GBP2023-12-31
829 GBP2022-12-31
Creditors
Current
195,386 GBP2023-12-31
241,482 GBP2022-12-31
MJA CONSULTANCY LIMITED
InfoGOLF GEEKS LIMITED - 2025-01-03
LISA ROSE DEVELOPMENTS LTD - 2019-08-30
M & K MOTOR SPORT LIMITED - 2015-12-14
Registered number 03912896
C/o Glx, 69-75 Thorpe Road, Norwich NR1 1UA
Private Limited Company incorporated on 2000-01-25 (25 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-25
CIF 0