Founded in 2016, Majo Medicine, classified under reg no. 10319268 is an active company. Currently registered at Sterling House 3 Wavell Drive CA1 2SA, Carlisle the company has been in the business for eight 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 Rosa U., Clare U.. Of them, Clare U. has been with the company the longest, being appointed on 9 August 2016 and Rosa U. has been with the company for the least time - from 3 April 2018. As of 15 May 2024, there was 1 ex director - Hannah P.. There were no ex secretaries.
| Office Address | Sterling House 3 Wavell Drive |
| Office Address2 | Rosehill Industrial Estate |
| Town | Carlisle |
| Post code | CA1 2SA |
| Country of origin | United Kingdom |
| Registration Number | 10319268 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 03 April 2018
Position: Director
Appointed: 09 August 2016
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Rosa U. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Clare U. This PSC owns 25-50% shares. Moving on, there is Hannah W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Rosa U.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% shares |
Clare U.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% shares |
Hannah W.
| Notified on | 1 October 2018 |
| Ceased on | 10 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 031 | 2 462 | 2 305 | 1 729 | 2 102 | ||
| Current Assets | 139 | 6 324 | 6 031 | 2 962 | 2 805 | 2 229 | 2 602 |
| Debtors | 164 | ||||||
| Net Assets Liabilities | -5 722 | -9 958 | -11 842 | ||||
| Other Debtors | 164 | -1 | |||||
| Property Plant Equipment | 40 | 1 592 | 1 750 | 1 758 | 1 406 | ||
| Total Inventories | 500 | 500 | 500 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -390 | -415 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 071 | 1 508 | 1 837 | 2 189 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 731 | 9 657 | 14 157 | 14 657 | |||
| Creditors | 5 994 | 16 374 | 18 077 | 23 764 | 32 586 | 37 644 | 37 684 |
| Fixed Assets | 373 | 264 | 40 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 437 | 440 | 352 | |||
| Net Current Assets Liabilities | -5 855 | -9 832 | -11 467 | -20 802 | -29 781 | -35 515 | -35 082 |
| Other Creditors | 17 436 | 20 301 | 22 611 | 23 121 | 23 027 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 | ||||||
| Other Disposals Property Plant Equipment | 308 | ||||||
| Other Taxation Social Security Payable | 641 | 486 | 318 | 466 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 218 | 164 | |||||
| Property Plant Equipment Gross Cost | 673 | 2 663 | 3 258 | 3 595 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 990 | 595 | 645 | ||||
| Total Assets Less Current Liabilities | -5 482 | -9 568 | -11 427 | -19 210 | -28 031 | -33 757 | -33 676 |
| Trade Creditors Trade Payables | 246 | ||||||
| Trade Debtors Trade Receivables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 4th, April 2024 |
accounts | Free Download (9 pages) |
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