Founded in 2013, Majorlaw, classified under reg no. 08739618 is an active company. Currently registered at 51 Quarry Street GU1 3UA, Guildford the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. David M., appointed on 21 October 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Stephen R.. There were no ex directors.
Office Address | 51 Quarry Street |
Town | Guildford |
Post code | GU1 3UA |
Country of origin | United Kingdom |
Registration Number | 08739618 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
Notified on | 21 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 68 293 | 167 010 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 334 | 226 | |||||||
Cash Bank On Hand | 226 | 27 950 | 108 | ||||||
Current Assets | 175 686 | 121 397 | 103 466 | 135 918 | 155 069 | 264 121 | 307 347 | 364 067 | 460 289 |
Debtors | 128 339 | 41 439 | 57 778 | 66 936 | |||||
Intangible Fixed Assets | 335 350 | 282 400 | |||||||
Net Assets Liabilities | 167 010 | 107 952 | 95 806 | 67 450 | 47 895 | 44 531 | 41 169 | 37 968 | |
Net Assets Liabilities Including Pension Asset Liability | 68 293 | 167 010 | |||||||
Other Debtors | 10 000 | 25 906 | |||||||
Property Plant Equipment | 4 139 | 3 363 | 2 732 | ||||||
Stocks Inventory | 43 013 | 79 732 | |||||||
Tangible Fixed Assets | 5 094 | 4 139 | |||||||
Total Inventories | 79 732 | 17 738 | 68 874 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 66 293 | 165 010 | |||||||
Shareholder Funds | 68 293 | 167 010 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 000 | 8 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 8 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 8 000 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 70 600 | 105 900 | 141 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 2 071 | 2 702 | ||||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 5 | 5 | 2 | 2 | |
Bank Borrowings Overdrafts | 97 647 | 39 881 | 32 846 | ||||||
Creditors | 7 916 | 42 798 | 90 823 | 82 635 | 106 104 | 107 536 | 61 869 | 255 212 | |
Creditors Due After One Year | 192 052 | 7 916 | |||||||
Creditors Due Within One Year | 254 766 | 232 182 | |||||||
Fixed Assets | 340 444 | 286 539 | 250 463 | 214 532 | 178 721 | 143 005 | 107 366 | 71 791 | 37 883 |
Increase From Amortisation Charge For Year Intangible Assets | 35 300 | 35 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 776 | 631 | |||||||
Intangible Assets | 282 400 | 247 100 | 211 800 | ||||||
Intangible Assets Gross Cost | 353 000 | 353 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 650 | 70 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 52 950 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 353 000 | ||||||||
Net Current Assets Liabilities | -79 080 | -110 785 | -99 074 | -27 384 | -28 636 | 10 994 | 44 701 | 31 247 | 255 297 |
Number Shares Allotted | 1 000 | ||||||||
Other Creditors | 7 916 | 2 917 | 57 977 | ||||||
Other Taxation Social Security Payable | 83 581 | 135 935 | 57 553 | ||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 434 | 5 434 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 828 | 639 | 519 | ||||||
Provisions For Liabilities Charges | 1 019 | 828 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 434 | ||||||||
Tangible Fixed Assets Depreciation | 340 | 1 295 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 955 | ||||||||
Total Assets Less Current Liabilities | 261 364 | 175 754 | 151 389 | 187 148 | 150 085 | 153 999 | 152 067 | 103 038 | 293 180 |
Trade Debtors Trade Receivables | 41 439 | 47 778 | 41 030 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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