Company Overview
Mjm Professional Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 12 September 2014, so this is a well established company. Mjm Professional Services Limited has been in business for 11 years and 6 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

63/66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE
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Companies House Data
Company NameMJM PROFESSIONAL SERVICES LIMITED
Company Number09215738
Registered Office Address63/66 Hatton Garden
 Fifth Floor Suite 23
 EC1N 8LE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/09/2014
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/05/2017
Returns Last Made Up Date24/04/2016
Directors & Members
Show Resigned
Lisa Magee - Director
(Irish, 46 years old, born January 1980)
Appointed 30 September 2017
 Active
Lee Magee - Director
(British, 40 years old, born June 1986)
Appointed 19 January 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lisa Magee
No companies found
Lee Magee
CITY CONSTRUCTION MANAGEMENT LTD
MJM CONSTRUCTION MANAGEMENT LTD
MJM CONSTRUCTION SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 50,607 50,607 50,607
Creditors Due Within One Year 65,545 65,545 65,545
Working Cap -14,938 -14,938 -14,938
Total Assets Less Current Liabilities -14,938 -14,938 -14,938
Long-term Liabilities 0 0 0
Net Assets -14,938 -14,938 -14,938
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -14,938 -14,938 -14,938
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 129.5% 129.5% 129.5%
Net Current Assets Liabilities -29.5% -29.5% -29.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -29.5% -29.5% -29.5%
Capital Employed - - -
Total Assets Less Current Liabilities -29.5% -29.5% -29.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Oct-2022 31-Oct-2021
Liquidity Ratio 0.8 0.8 0.8
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Oct-2022 31-Oct-2021
Assets 50,607 50,607 50,607
Debt 65,545 65,545 65,545
Net Assets/Debt -14,938 -14,938 -14,938
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Amended micro company accounts made up to 31 October 2023
Confirmation statement made on 17 September 2025 with no updates
Cessation of Lisa Magee as a person with significant control on 31 October 2023
Cessation of Lee Richard Magee as a person with significant control on 18 May 2024
Current accounting period extended from 31 October 2024 to 31 January 2025
Notification of Mjm Construction Management Ltd as a person with significant control on 31 October 2023
Confirmation statement made on 17 September 2024 with updates
Confirmation statement made on 24 April 2024 with no updates
Change of details for Mrs Lisa Magee as a person with significant control on 19 January 2024
Notification of Lee Richard Magee as a person with significant control on 19 January 2024
Appointment of Mr Lee Richard Magee as a director on 19 January 2024
Registered office address changed from 27 Verona Court 38 Roland Street St. Albans AL1 5HS United Kingdom to 63/66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE on 19 January 2024
Confirmation statement made on 24 April 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 24 April 2022 with no updates
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