Founded in 2016, Majenta House, classified under reg no. 10179159 is an active company. Currently registered at 1 Oscar House CM14 4LR, Brentwood the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has 4 directors, namely Barry T., Alan P. and Leigh Y. and others. Of them, Barry T., Alan P., Leigh Y., Elliot A. have been with the company the longest, being appointed on 13 May 2016. Currenlty, the company lists one former director, whose name is Daniel H. and who left the the company on 11 May 2020. In addition, there is one former secretary - Hayley P. who worked with the the company until 6 July 2022.
| Office Address | 1 Oscar House |
| Office Address2 | 1b Fairfield Road |
| Town | Brentwood |
| Post code | CM14 4LR |
| Country of origin | United Kingdom |
| Registration Number | 10179159 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (242 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
The register of PSCs who own or control the company consists of 1 name. As we found, there is Alan P. This PSC has significiant influence or control over this company,.
Alan P.
| Notified on | 13 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 142 | 762 | 654 | 255 | 208 | |
| Current Assets | 21 606 | 3 239 813 | 5 141 187 | 6 524 629 | 1 444 231 | 1 090 514 |
| Debtors | 23 175 | 71 205 | 47 567 | 764 291 | 1 010 306 | |
| Net Assets Liabilities | 30 732 | 34 613 | -62 055 | -68 097 | -84 469 | -252 214 |
| Other Debtors | 23 175 | 71 205 | 47 567 | 54 033 | 58 162 | |
| Total Inventories | 3 155 496 | 5 069 220 | 6 476 408 | 679 685 | 80 000 | |
| Other | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 710 258 | 952 144 | ||||
| Balances Amounts Owed To Related Parties | 134 400 | 5 000 | ||||
| Bank Borrowings Overdrafts | 1 717 001 | 3 478 977 | 4 715 956 | |||
| Corporation Tax Payable | 9 187 | |||||
| Creditors | 52 338 | 3 274 426 | 5 203 242 | 6 592 726 | 1 528 900 | 1 342 928 |
| Fixed Assets | 200 | 200 | ||||
| Investments | 200 | 200 | ||||
| Investments Fixed Assets | 200 | 200 | ||||
| Investments In Group Undertakings Participating Interests | 200 | 200 | ||||
| Net Current Assets Liabilities | 30 732 | 34 613 | -62 055 | -68 097 | -84 669 | -252 414 |
| Other Creditors | 1 524 517 | 1 634 388 | 1 732 769 | 1 510 742 | 1 339 957 | |
| Total Assets Less Current Liabilities | 30 732 | 34 613 | -62 055 | -68 097 | -84 469 | -252 214 |
| Trade Creditors Trade Payables | 32 908 | 89 877 | 144 001 | 8 971 | 2 971 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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