Founded in 2015, A Majid, classified under reg no. 09656199 is an active company. Currently registered at 4 Chestnut Close SL6 8SY, Maidenhead the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Azeem M., appointed on 25 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Chestnut Close |
| Town | Maidenhead |
| Post code | SL6 8SY |
| Country of origin | United Kingdom |
| Registration Number | 09656199 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Azeem M. The abovementioned PSC has 75,01-100% voting rights.
Azeem M.
| Notified on | 11 March 2019 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 543 | 4 168 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 693 | 73 825 | 95 966 | |||||
| Current Assets | 5 023 | 6 648 | 23 816 | 40 693 | 75 325 | 95 966 | 94 895 | 54 645 |
| Debtors | 19 000 | 1 500 | ||||||
| Net Assets Liabilities | 4 168 | 16 906 | 39 117 | 64 735 | 86 125 | 88 472 | 48 559 | |
| Other Debtors | 19 000 | 1 500 | ||||||
| Property Plant Equipment | 8 000 | 6 400 | 5 120 | |||||
| Cash Bank In Hand | 5 023 | 6 648 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 543 | 4 168 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 542 | 4 167 | ||||||
| Shareholder Funds | 2 543 | 4 168 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 6 100 | 7 380 | |||||
| Creditors | 2 480 | 10 375 | 6 541 | 16 990 | 14 961 | 10 519 | 9 363 | |
| Fixed Assets | 6 648 | 10 000 | 8 000 | 5 120 | 4 096 | 3 277 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 280 | ||||||
| Net Current Assets Liabilities | 2 543 | 4 168 | 13 441 | 34 152 | 58 335 | 81 005 | 84 376 | 54 645 |
| Other Creditors | 3 035 | 8 297 | 7 315 | |||||
| Property Plant Equipment Gross Cost | 12 500 | 12 500 | 12 500 | |||||
| Taxation Social Security Payable | 6 541 | 8 693 | 7 646 | |||||
| Total Assets Less Current Liabilities | 2 543 | 4 168 | 23 441 | 42 152 | 64 735 | 86 125 | 88 472 | 57 922 |
| Creditors Due Within One Year | 2 480 | 2 480 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/25 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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