Founded in 2014, Major Estates (harrow), classified under reg no. 08980231 is an active company. Currently registered at 77 High Street HA3 5DQ, Harrow the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
At the moment there are 4 directors in the the firm, namely Minesh S., Mehul S. and Neil S. and others. In addition one secretary - Minesh S. - is with the company. As of 28 April 2024, there were 2 ex secretaries - Minesh S., Mehul S. and others listed below. There were no ex directors.
| Office Address | 77 High Street |
| Office Address2 | Wealdstone |
| Town | Harrow |
| Post code | HA3 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 08980231 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 09 April 2024
Position: Director
Appointed: 09 April 2024
Position: Secretary
Appointed: 09 April 2024
Position: Director
Appointed: 09 April 2024
Position: Director
Appointed: 04 April 2014
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Dinesh S. This PSC and has 75,01-100% shares.
Dinesh S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 10 000 | 286 891 | 375 778 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 272 049 | 1 452 923 | 1 238 665 | 1 368 863 | 1 562 574 | 1 819 087 | 1 777 856 | |||
| Current Assets | 879 305 | 1 052 197 | 1 272 579 | 1 453 453 | 1 238 665 | |||||
| Debtors | 530 | 530 | 530 | |||||||
| Net Assets Liabilities | 375 778 | 546 083 | 648 484 | 547 879 | 634 531 | 782 566 | 923 001 | 1 080 452 | ||
| Other Debtors | 530 | 530 | ||||||||
| Property Plant Equipment | 13 917 | 18 105 | 18 685 | 18 940 | 24 349 | 21 250 | 73 187 | |||
| Cash Bank In Hand | 878 775 | |||||||||
| Intangible Fixed Assets | 172 900 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 | 286 891 | 375 778 | |||||||
| Tangible Fixed Assets | 10 983 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||||||
| Profit Loss Account Reserve | 101 891 | |||||||||
| Shareholder Funds | 10 000 | 286 891 | 375 778 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 48 718 | 2 072 | 624 | 624 | 650 | 675 | 700 | |||
| Accumulated Amortisation Impairment Intangible Assets | 27 300 | 36 400 | 45 500 | 54 600 | 63 700 | 72 800 | 81 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 344 | 13 898 | 17 213 | 20 994 | 22 315 | 27 028 | 37 270 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 236 223 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 742 | 3 895 | 4 036 | 9 730 | 1 614 | 62 179 | ||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 10 | 9 | |||
| Creditors | 853 644 | 895 113 | 968 674 | 845 971 | 880 672 | 922 657 | 1 026 536 | 1 099 474 | ||
| Finance Lease Liabilities Present Value Total | 11 160 | |||||||||
| Fixed Assets | 183 883 | 177 225 | 168 617 | 163 705 | 155 185 | 146 340 | 142 649 | 130 450 | 409 510 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 100 | 9 100 | 9 100 | 9 100 | 9 100 | 9 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 554 | 3 315 | 3 781 | 3 615 | 4 713 | 10 242 | ||||
| Intangible Assets | 154 700 | 145 600 | 136 500 | 127 400 | 118 300 | 109 200 | 100 100 | |||
| Intangible Assets Gross Cost | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | |||
| Investment Property | 236 223 | |||||||||
| Loans From Directors | 30 198 | 67 509 | 63 | |||||||
| Net Current Assets Liabilities | 103 008 | 198 553 | 377 466 | 484 779 | 392 694 | 488 191 | 639 917 | 792 551 | 678 382 | |
| Other Creditors | 770 606 | 835 557 | 835 610 | 830 929 | 852 889 | 934 345 | 1 010 406 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 294 | |||||||||
| Other Disposals Property Plant Equipment | 3 000 | |||||||||
| Property Plant Equipment Gross Cost | 24 261 | 32 003 | 35 898 | 39 934 | 46 664 | 48 278 | 110 457 | |||
| Taxation Social Security Payable | 45 591 | 63 536 | 9 737 | 49 119 | 69 118 | 91 516 | 77 208 | |||
| Total Assets Less Current Liabilities | 10 000 | 286 891 | 375 778 | 546 083 | 923 001 | 1 087 892 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | |||||||||
| Creditors Due Within One Year | 776 297 | 853 644 | ||||||||
| Intangible Fixed Assets Additions | 182 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 100 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 100 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 182 000 | |||||||||
| Number Shares Allotted | 10 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||||
| Share Premium Account | 175 000 | |||||||||
| Tangible Fixed Assets Additions | 14 115 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 115 | |||||||||
| Tangible Fixed Assets Depreciation | 3 132 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 132 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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