Majithia Ent Consultancy started in year 2013 as Private Limited Company with registration number 08451995. The Majithia Ent Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chalfont St. Giles at Stivers Corner. Postal code: HP8 4TH.
At the moment there are 2 directors in the the firm, namely Jagruti M. and Anooj M.. In addition one secretary - Jagruti M. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Stivers Corner |
Office Address2 | Doggetts Wood Lane |
Town | Chalfont St. Giles |
Post code | HP8 4TH |
Country of origin | United Kingdom |
Registration Number | 08451995 |
Date of Incorporation | Tue, 19th Mar 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Anooj M. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Jagruti M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anooj M.
Notified on | 19 March 2017 |
Nature of control: |
significiant influence or control |
Jagruti M.
Notified on | 19 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 165 | 128 357 | 194 540 | |||||||
Balance Sheet | ||||||||||
Current Assets | 74 261 | 140 473 | 212 666 | 409 098 | 677 962 | 953 920 | ||||
Cash Bank On Hand | 257 099 | 329 969 | 347 895 | 354 347 | ||||||
Debtors | 13 118 | 28 796 | 45 877 | 98 527 | 59 572 | 37 072 | 54 752 | |||
Net Assets Liabilities | 245 112 | 319 037 | ||||||||
Property Plant Equipment | 1 655 | 1 976 | 7 680 | 7 339 | ||||||
Cash Bank In Hand | 61 143 | 111 677 | 166 789 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 165 | 128 357 | 194 540 | |||||||
Tangible Fixed Assets | 1 730 | 29 107 | 1 420 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 065 | 128 257 | 194 440 | |||||||
Shareholder Funds | 33 165 | 128 357 | 194 540 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 47 859 | 19 755 | 1 315 | 88 591 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 154 905 | 91 426 | 259 725 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 87 291 | 112 496 | 347 001 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | -22 226 | 38 244 | 22 788 | 73 691 | 36 684 | 75 491 | 158 243 | |||
Fixed Assets | 1 730 | 29 107 | 1 420 | 7 339 | 5 504 | 4 128 | ||||
Net Current Assets Liabilities | 31 435 | 99 250 | 193 120 | -22 226 | 327 232 | 366 753 | 311 276 | 372 415 | 602 471 | 795 677 |
Total Assets Less Current Liabilities | 33 165 | 128 357 | 194 540 | 246 962 | 328 887 | 368 729 | 318 956 | 379 754 | 607 975 | 799 805 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 42 826 | 41 223 | 19 546 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 308 | 34 289 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 308 | 36 597 | 3 103 | |||||||
Tangible Fixed Assets Depreciation | 578 | 7 490 | 1 683 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 578 | 6 912 | 6 427 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 234 | |||||||||
Tangible Fixed Assets Disposals | 33 494 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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