Majeed.org started in year 2015 as Private Limited Company with registration number 09371646. The Majeed.org company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 86 Evington Lane. Postal code: LE5 5PP.
There is a single director in the company at the moment - Saleel M., appointed on 2 January 2015. In addition, a secretary was appointed - Zakira W., appointed on 1 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Evington Lane |
| Town | Leicester |
| Post code | LE5 5PP |
| Country of origin | United Kingdom |
| Registration Number | 09371646 |
| Date of Incorporation | Fri, 2nd Jan 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Secretary
Appointed: 01 April 2015
Position: Director
Appointed: 02 January 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Saleel M. The abovementioned PSC and has 50,01-75% shares.
Saleel M.
| Notified on | 27 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 604 | 79 347 | 119 485 | 178 297 | 218 931 | 248 917 | 243 883 | 249 567 |
| Current Assets | 58 604 | 79 347 | 124 485 | 199 797 | 226 945 | 250 417 | 251 383 | 251 067 |
| Debtors | 5 000 | 21 500 | 8 014 | 1 500 | 7 500 | 1 500 | ||
| Net Assets Liabilities | 100 | 35 552 | 88 846 | 141 538 | 208 845 | 231 701 | 235 461 | 243 259 |
| Other Debtors | 5 000 | 21 500 | 8 014 | 1 500 | 7 500 | 1 500 | ||
| Property Plant Equipment | 6 750 | |||||||
| Cash Bank In Hand | 58 604 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 1 200 | 1 200 | 1 020 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 58 504 | 43 795 | 35 639 | 58 259 | 18 100 | 18 716 | 15 922 | 14 558 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | |||||||
| Net Current Assets Liabilities | 100 | 35 552 | 88 846 | 141 538 | 208 845 | 231 701 | 235 461 | 236 509 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Allotted | 100 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 50 084 | 26 725 | 17 911 | 41 230 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 000 | |||||||
| Taxation Social Security Payable | 7 520 | 16 170 | 16 828 | 16 129 | 17 200 | 17 516 | 14 722 | 13 538 |
| Creditors Due Within One Year | 58 504 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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