Founded in 2013, Majr, classified under reg no. 08665175 is an active company. Currently registered at 18 Langton Place IP33 1NE, Bury St Edmunds the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely Angela S., James S. and Michael S. and others. Of them, Angela S., James S., Michael S., Robert S. have been with the company the longest, being appointed on 27 August 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Langton Place |
Office Address2 | Hatter Street |
Town | Bury St Edmunds |
Post code | IP33 1NE |
Country of origin | United Kingdom |
Registration Number | 08665175 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Production of electricity |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Angela S. The abovementioned PSC and has 25-50% shares.
Angela S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 |
Net Worth | 49 520 | 271 013 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 99 750 | 83 916 | 125 556 | 96 629 | 85 142 | 88 298 | 80 119 | |
Current Assets | 296 884 | 166 293 | 148 839 | 208 939 | 197 823 | 188 957 | 162 993 | 183 270 |
Debtors | 180 233 | 66 543 | 64 923 | 83 383 | 101 194 | 103 815 | 74 695 | 103 151 |
Net Assets Liabilities | 271 013 | 476 873 | 735 763 | 909 420 | 1 206 607 | 1 339 343 | 1 596 505 | |
Other Debtors | 4 277 | 4 277 | 27 104 | 27 086 | 27 335 | 27 608 | 47 749 | |
Property Plant Equipment | 1 330 461 | 2 476 254 | 2 417 879 | 2 426 830 | 2 368 988 | 2 311 390 | 2 357 295 | |
Cash Bank In Hand | 116 651 | 99 750 | ||||||
Tangible Fixed Assets | 1 387 676 | 1 330 461 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 48 520 | 270 013 | ||||||
Shareholder Funds | 49 520 | 271 013 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 451 | 174 069 | 232 443 | 290 584 | 348 426 | 406 024 | 480 099 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 3 705 | 23 599 | 78 278 | 49 441 | 47 874 | |||
Creditors | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 618 | 58 375 | 58 141 | 57 842 | 57 598 | 74 075 | ||
Net Current Assets Liabilities | -1 325 126 | -991 044 | -1 901 079 | -1 534 023 | -1 350 259 | -979 593 | -738 517 | -509 572 |
Number Shares Issued Fully Paid | 250 | 250 | ||||||
Other Creditors | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Other Taxation Social Security Payable | 4 401 | 4 395 | 4 281 | 4 803 | 5 993 | 4 824 | 14 153 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 445 912 | 2 650 323 | 2 650 322 | 2 717 414 | 2 717 414 | 2 717 414 | 2 837 394 | |
Provisions For Liabilities Balance Sheet Subtotal | 67 904 | 97 802 | 147 593 | 166 651 | 182 288 | 233 030 | 250 718 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 204 411 | 67 092 | 119 980 | |||||
Total Assets Less Current Liabilities | 62 550 | 339 417 | 575 175 | 883 856 | 1 076 571 | 1 389 395 | 1 572 873 | 1 847 723 |
Trade Creditors Trade Payables | 8 155 | 742 | 195 | 1 599 | 2 562 | 116 | ||
Trade Debtors Trade Receivables | 62 266 | 60 646 | 56 279 | 74 108 | 76 480 | 47 087 | 55 402 | |
Creditors Due After One Year | 500 | 500 | ||||||
Creditors Due Within One Year | 1 622 010 | 1 157 337 | ||||||
Number Shares Allotted | 250 | |||||||
Provisions For Liabilities Charges | 12 530 | 67 904 | ||||||
Share Capital Allotted Called Up Paid | 250 | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/27 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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