Majesco Transport Ltd is a private limited company located at Flat 4 Rose Court, 67 St. Georges Road, Hastings TN34 3NH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-27, this 5-year-old company is run by 3 directors.
Director Dan M., appointed on 17 February 2020. Director Laurentiu M., appointed on 17 February 2020. Director Serban I., appointed on 27 February 2019.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2022-11-03 and the date for the next filing is 2023-11-17. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Flat 4 Rose Court |
Office Address2 | 67 St. Georges Road |
Town | Hastings |
Post code | TN34 3NH |
Country of origin | United Kingdom |
Registration Number | 11850382 |
Date of Incorporation | Wed, 27th Feb 2019 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Laurentiu M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Dan M. This PSC owns 25-50% shares. Moving on, there is Serban I., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Laurentiu M.
Notified on | 27 February 2019 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Dan M.
Notified on | 27 February 2019 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Serban I.
Notified on | 27 February 2019 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 927 | 18 445 | 922 | 441 |
Current Assets | 2 927 | 18 544 | 7 853 | 8 469 |
Debtors | 99 | 6 931 | 8 028 | |
Net Assets Liabilities | 2 136 | -31 946 | -5 465 | -9 852 |
Other Debtors | 99 | |||
Property Plant Equipment | 8 820 | 1 743 | 872 | |
Other | ||||
Accrued Liabilities | 850 | 1 875 | 1 875 | 1 875 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 940 | 872 | 1 743 | 2 615 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 760 | 2 615 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings | 8 143 | 9 181 | ||
Creditors | 9 611 | 52 233 | 8 455 | 9 181 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 940 | |||
Disposals Property Plant Equipment | -11 760 | |||
Finance Lease Liabilities Present Value Total | 6 960 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 940 | 872 | 871 | 872 |
Net Current Assets Liabilities | -6 684 | -33 689 | 2 118 | -671 |
Other Creditors | 1 051 | 2 | 2 336 | |
Other Remaining Borrowings | 15 000 | 312 | ||
Property Plant Equipment Gross Cost | 11 760 | 2 615 | 2 615 | 2 615 |
Taxation Social Security Payable | 114 | 114 | 114 | 114 |
Total Assets Less Current Liabilities | -31 946 | 2 990 | -671 | |
Total Borrowings | 6 960 | 15 000 | 8 455 | 9 181 |
Trade Creditors Trade Payables | 816 | 2 155 | ||
Trade Debtors Trade Receivables | 145 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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