Founded in 2014, Majoor, classified under reg no. 09232772 is an active company. Currently registered at 6 Willow Tree Road WA14 2EG, Altrincham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. John M., appointed on 24 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Willow Tree Road |
| Town | Altrincham |
| Post code | WA14 2EG |
| Country of origin | United Kingdom |
| Registration Number | 09232772 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is John M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
John M.
| Notified on | 24 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Current Assets | 16 950 | 42 223 | 62 483 | 73 332 | 91 590 | 108 838 | 84 508 | 86 254 |
| Net Assets Liabilities | 10 933 | 29 649 | 32 034 | 40 896 | 50 783 | 54 670 | 58 459 | |
| Cash Bank In Hand | 6 188 | 39 262 | ||||||
| Debtors | 10 762 | 2 961 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 369 | 10 933 | ||||||
| Tangible Fixed Assets | 863 | 690 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 367 | 10 931 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 31 980 | 33 386 | 41 740 | 51 048 | 58 898 | 30 662 | 28 454 | |
| Fixed Assets | 690 | 552 | 442 | 354 | 283 | 824 | 659 | |
| Net Current Assets Liabilities | -494 | 10 243 | 29 097 | 31 592 | 40 542 | 50 500 | 53 846 | 57 800 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 560 | |||||||
| Total Assets Less Current Liabilities | 10 933 | 29 649 | 32 034 | 40 896 | 50 783 | 54 670 | 58 459 | |
| Capital Employed | 369 | 10 933 | ||||||
| Creditors Due Within One Year | 17 444 | 31 980 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 080 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | 1 080 | ||||||
| Tangible Fixed Assets Depreciation | 217 | 390 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | 173 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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