Majuma started in year 2015 as Private Limited Company with registration number 09476193. The Majuma company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stone at Orchard Cottage. Postal code: ST15 8GG.
The company has 3 directors, namely Marc H., Julie E. and Marc H.. Of them, Julie E., Marc H. have been with the company the longest, being appointed on 6 March 2015 and Marc H. has been with the company for the least time - from 1 February 2023. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard Cottage |
| Office Address2 | Back Radfords |
| Town | Stone |
| Post code | ST15 8GG |
| Country of origin | United Kingdom |
| Registration Number | 09476193 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 06 March 2015
Position: Director
Appointed: 06 March 2015
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Marc H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 950 | 28 940 | 15 229 | 11 134 | |||||
| Current Assets | 100 | 24 765 | 38 237 | 38 909 | 27 939 | ||||
| Debtors | 100 | 8 815 | 9 297 | 23 680 | 16 805 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 9 261 | 1 526 | 2 456 | |||
| Other Debtors | 100 | 6 633 | 7 497 | 9 945 | 8 354 | ||||
| Property Plant Equipment | 1 025 | 1 976 | 8 591 | 13 075 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 365 | 730 | 1 095 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 1 756 | 4 210 | 8 898 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 067 | 9 391 | |||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |||||
| Creditors | 20 425 | 31 317 | 44 374 | 36 058 | |||||
| Fixed Assets | 1 755 | 2 341 | 8 591 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 250 | 19 250 | 28 875 | 9 625 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 365 | 365 | 365 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 1 243 | 2 452 | 4 906 | |||||
| Intangible Assets | 730 | 365 | |||||||
| Intangible Assets Gross Cost | 1 095 | 1 095 | 1 095 | ||||||
| Net Current Assets Liabilities | 100 | 4 340 | 6 920 | -5 465 | -8 119 | ||||
| Other Creditors | 17 961 | 22 707 | 35 274 | 26 348 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 | ||||||||
| Other Disposals Property Plant Equipment | 218 | ||||||||
| Other Taxation Social Security Payable | 2 440 | 2 207 | 1 146 | 2 686 | |||||
| Property Plant Equipment Gross Cost | 1 538 | 3 732 | 12 800 | 21 973 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 600 | 2 500 | |||||||
| Total Assets Less Current Liabilities | 100 | 6 095 | 9 261 | 3 125 | 4 956 | ||||
| Trade Creditors Trade Payables | 24 | 6 403 | 7 954 | 7 024 | |||||
| Trade Debtors Trade Receivables | 2 182 | 1 800 | 13 735 | 8 451 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 095 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 538 | 2 194 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 7th, April 2024 |
accounts | Free Download (11 pages) |
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