Majengo started in year 2009 as Private Limited Company with registration number 06990072. The Majengo company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Fareham at 24 Jerome Street. Postal code: PO15 7NJ. Since 2013/06/26 Majengo Ltd. is no longer carrying the name All Call Facilities Uk.
The firm has one director. Grant H., appointed on 13 August 2009. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Jerome Street |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7NJ |
| Country of origin | United Kingdom |
| Registration Number | 06990072 |
| Date of Incorporation | Thu, 13th Aug 2009 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 13 August 2009
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Grant H. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Grant H. This PSC owns 75,01-100% shares.
Grant H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Grant H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| All Call Facilities Uk | June 26, 2013 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -7 586 | -9 529 | 3 361 | 1 237 | 1 650 | 9 285 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 17 130 | ||||||||||||
| Current Assets | 74 444 | 29 633 | 42 395 | 50 209 | 66 273 | 71 535 | 40 001 | 81 173 | 110 389 | 114 499 | 157 858 | 238 797 | 187 760 |
| Debtors | 71 726 | 29 628 | 12 390 | 20 204 | 15 579 | 54 405 | 1 720 | ||||||
| Net Assets Liabilities | 9 285 | -15 795 | -44 590 | -19 662 | -18 649 | 13 258 | 15 705 | 54 719 | |||||
| Property Plant Equipment | 59 793 | 37 701 | |||||||||||
| Total Inventories | 38 281 | ||||||||||||
| Cash Bank In Hand | 2 718 | 5 | 5 | 5 | 17 902 | 17 130 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 586 | -5 361 | 3 361 | 1 237 | 1 650 | 9 285 | |||||||
| Stocks Inventory | 30 000 | 30 000 | 32 792 | ||||||||||
| Tangible Fixed Assets | 1 101 | 23 297 | 57 196 | 59 793 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 686 | -5 461 | 3 261 | 1 137 | 1 550 | 9 185 | |||||||
| Shareholder Funds | -7 586 | -9 529 | 3 361 | 1 237 | 1 650 | 9 285 | |||||||
| Other | |||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 590 | 42 109 | |||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 832 | ||||||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 122 043 | 82 689 | 151 975 | 151 514 | 134 716 | 263 397 | 121 991 | 266 189 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 052 | ||||||||||||
| Disposals Property Plant Equipment | -18 405 | ||||||||||||
| Dividend Per Share Final | 6 000 | ||||||||||||
| Fixed Assets | 1 101 | 23 297 | 57 196 | 59 793 | 37 703 | 30 212 | 25 463 | 21 528 | 49 709 | 38 494 | 28 705 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 571 | ||||||||||||
| Net Current Assets Liabilities | -7 586 | -5 361 | 2 260 | 88 | -52 811 | -50 508 | -53 495 | -70 802 | -41 125 | 13 823 | 47 819 | 276 396 | 223 581 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 040 | 153 358 | 159 590 | 302 010 | |||||||||
| Property Plant Equipment Gross Cost | 97 383 | 79 810 | |||||||||||
| Total Assets Less Current Liabilities | -7 586 | -5 361 | 23 385 | 4 385 | 9 285 | -5 795 | -40 590 | -15 662 | 35 351 | 97 528 | 314 890 | 252 286 | |
| Work In Progress | 38 281 | ||||||||||||
| Director Remuneration | 10 622 | 11 208 | |||||||||||
| Creditors Due After One Year | 22 148 | 2 735 | |||||||||||
| Creditors Due Within One Year | 82 030 | 34 994 | 40 135 | 50 121 | 119 084 | 122 043 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 18th, April 2024 |
accounts | Free Download (5 pages) |
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