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Majhu & Majhu Limited GLASGOW

Majhu & Majhu started in year 2015 as Private Limited Company with registration number SC500206. The Majhu & Majhu company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Sky Hub Suite 1, Skypark 1. Postal code: G3 8EP.

The company has 2 directors, namely Jaginder M., Nitesh M.. Of them, Nitesh M. has been with the company the longest, being appointed on 11 March 2015 and Jaginder M. has been with the company for the least time - from 1 March 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Majhu & Majhu Limited Address / Contact

Office Address Sky Hub Suite 1, Skypark 1
Office Address2 8 Elliot Place
Town Glasgow
Post code G3 8EP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC500206
Date of Incorporation Wed, 11th Mar 2015
Industry Activities of head offices
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Jaginder M.

Position: Director

Appointed: 01 March 2016

Nitesh M.

Position: Director

Appointed: 11 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Nitesh M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jaginder M. This PSC .

Nitesh M.

Notified on 21 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Jaginder M.

Notified on 1 March 2017
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth115 232       
Balance Sheet
Cash Bank In Hand67 412       
Cash Bank On Hand67 41251 2397 12313 34689134 3374 15463 589
Current Assets112 022216 960201 978228 679220 765220 424212 550351 121
Debtors44 610165 721194 855215 333219 874186 087208 396287 532
Intangible Fixed Assets120 000       
Net Assets Liabilities  50 84725 5665 9954 173-16 118100 078
Other Debtors42 03629 76639 74624 97821 8949 1339 55581 659
Property Plant Equipment   148 569136 348119 64794 353 
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve115 132       
Shareholder Funds115 232       
Other
Accumulated Amortisation Impairment Intangible Assets30 00072 000114 000127 714141 428155 142168 85695 349
Accumulated Depreciation Impairment Property Plant Equipment   16 92834 45751 79968 22184 485
Average Number Employees During Period 5644444
Bank Borrowings Overdrafts   89 32068 690101 88370 66410 000
Creditors116 790195 501247 13189 32068 690101 88370 66429 080
Creditors Due Within One Year116 790       
Disposals Decrease In Amortisation Impairment Intangible Assets       80 408
Disposals Intangible Assets       100 000
Fixed Assets  96 000230 855204 920174 505135 49792 740
Future Minimum Lease Payments Under Non-cancellable Operating Leases   37 37237 372   
Increase From Amortisation Charge For Year Intangible Assets 42 00042 00013 71413 71413 71413 7146 901
Increase From Depreciation Charge For Year Property Plant Equipment   16 92817 52917 34216 42216 264
Intangible Assets120 000138 00096 00082 28668 57254 85841 14414 651
Intangible Assets Gross Cost150 000210 000210 000210 000210 000210 000210 000110 000
Intangible Fixed Assets Additions150 000       
Intangible Fixed Assets Aggregate Amortisation Impairment30 000       
Intangible Fixed Assets Amortisation Charged In Period30 000       
Intangible Fixed Assets Cost Or Valuation150 000       
Net Current Assets Liabilities-4 76821 459-45 153-92 928-108 939-53 208-66 48252 148
Number Shares Allotted100       
Other Creditors53 948139 566212 642203 434217 471156 612119 853144 206
Other Taxation Social Security Payable42 38940 37612 8151805 30410 14511 45625 440
Par Value Share1       
Property Plant Equipment Gross Cost   165 497170 805171 446162 574 
Provisions For Liabilities Balance Sheet Subtotal   23 04121 29615 24114 46915 730
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Intangible Assets 60 000      
Total Additions Including From Business Combinations Property Plant Equipment   165 4975 308641  
Total Assets Less Current Liabilities115 232159 45950 847137 92795 981121 29769 015144 888
Trade Creditors Trade Payables20 45315 55921 67458 63335 15928 06947 91717 681
Trade Debtors Trade Receivables2 57418 00538 65938 24518 0905 4043 89112 353
Disposals Property Plant Equipment      8 872 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, December 2023 		Free Download (10 pages)

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