Founded in 2014, K Majid, classified under reg no. 09184975 is an active company. Currently registered at 4 Chestnut Close SL6 8SY, Maidenhead the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Nasreen M., Khalil M.. Of them, Khalil M. has been with the company the longest, being appointed on 21 August 2014 and Nasreen M. has been with the company for the least time - from 1 August 2015. As of 27 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 | 09184975 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 21 August 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Khalil M. The abovementioned PSC has significiant influence or control over this company,.
Khalil M.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 789 | 2 646 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 072 | 8 754 | |||||||
| Current Assets | 3 486 | 7 610 | 4 172 | 3 764 | 13 072 | 30 754 | 24 270 | 24 270 | 2 270 |
| Debtors | 22 000 | ||||||||
| Net Assets Liabilities | 2 646 | 740 | 647 | 1 357 | 4 366 | 3 644 | 3 369 | 3 369 | |
| Property Plant Equipment | 2 148 | 1 718 | |||||||
| Cash Bank In Hand | 3 486 | 7 610 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 789 | 2 646 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 788 | 2 645 | |||||||
| Shareholder Funds | 789 | 2 646 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 024 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 208 | 1 638 | |||||||
| Bank Borrowings | 22 000 | ||||||||
| Creditors | 4 964 | 3 432 | 2 347 | 4 874 | 6 106 | 22 000 | 22 000 | ||
| Fixed Assets | 2 685 | 2 148 | 1 718 | 1 374 | 1 099 | 1 099 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | ||||||||
| Loans From Directors | 8 989 | ||||||||
| Net Current Assets Liabilities | 789 | 2 646 | 740 | 1 417 | 8 198 | 24 648 | 24 270 | 24 270 | 2 270 |
| Property Plant Equipment Gross Cost | 3 356 | 3 356 | |||||||
| Taxation Social Security Payable | 4 874 | 6 106 | |||||||
| Total Assets Less Current Liabilities | 789 | 2 646 | 740 | 4 102 | 10 346 | 26 366 | 25 644 | 25 369 | 3 369 |
| Trade Debtors Trade Receivables | 22 000 | ||||||||
| Creditors Due Within One Year | 2 697 | 4 964 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 21st August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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