Majakka Ltd in Sithney HELSTON

Majakka Ltd HELSTON

Majakka started in year 2015 as Private Limited Company with registration number 09500999. The Majakka company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Helston at Soweni. Postal code: TR13 0RW. Since 2021-05-28 Majakka Ltd is no longer carrying the name Sarah Wants.

The company has 2 directors, namely Jason W., Sarah W.. Of them, Sarah W. has been with the company the longest, being appointed on 20 March 2015 and Jason W. has been with the company for the least time - from 7 April 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Majakka Ltd Address / Contact

Office Address	Soweni
Office Address2	Sithney
Town	Helston
Post code	TR13 0RW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09500999
Date of Incorporation	Fri, 20th Mar 2015
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (126 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Jason W.

Position: Director

Appointed: 07 April 2015

Sarah W.

Position: Director

Appointed: 20 March 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Sarah W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jason W. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Jason W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Sarah Wants	May 28, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	30 016

Balance Sheet
Cash Bank In Hand	44 385
Cash Bank On Hand	44 385	35 635	18 059	18 119	21 798	57 987	29 193	13 457
Current Assets	45 630	38 577	25 084	25 859	26 288	62 087	33 586	18 880
Debtors		585	2 559	4 173	539	759	1 623	2 888
Intangible Fixed Assets	36 000
Net Assets Liabilities	30 016	46 934	1 045	1 157	12 191	25 536	9 761	3 877
Net Assets Liabilities Including Pension Asset Liability	30 016
Other Debtors								1 708
Property Plant Equipment	2 099	5 078	3 614	3 776	3 780	2 106	5 063
Stocks Inventory	1 200
Tangible Fixed Assets	2 099
Total Inventories	1 200	2 282	3 371	2 427	3 454	2 698	2 127	1 875

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	29 916
Shareholder Funds	30 016

Other
Accruals Deferred Income Within One Year	22 064
Accrued Liabilities Deferred Income	22 064	6 789	9 794	10 884	1 315	1 350	1 415	1 489
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	24 000	28 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	922	3 278	6 080	8 766	9 806	10 823	10 922	3 064
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		648
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Due Within One Year	9 290
Corporation Tax Payable	9 290	14 379	4 651	4 666	6 234	5 356		594
Corporation Tax Recoverable							389	389
Creditors	53 532	27 892	55 085	51 858	37 193	27 000	18 620	15 990
Creditors Due Within One Year	53 532
Deferred Tax Liability	181
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 358	689	2 247	512
Disposals Property Plant Equipment					1 718	927	2 247	2 835
Fixed Assets	38 099	37 078	31 614	27 776	23 780	18 106	17 063	15 895
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 356	2 802	2 686	2 398	1 706	2 346	656
Intangible Assets	36 000	32 000	28 000	24 000	20 000	16 000	12 000	8 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	40 000
Merchandise	1 200	2 282
Net Current Assets Liabilities	-7 902	10 685	-30 001	-25 999	-10 905	34 830	12 280	2 890
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Remaining Borrowings							5 400	5 400
Other Taxation Social Security Payable	2 338	336	690	711	983	1 859	1 640
Other Taxation Social Security Within One Year	2 338
Par Value Share	1	1
Prepayments Accrued Income Current Asset	45
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	45	75	1 095	1 140	497	643	643	660
Property Plant Equipment Gross Cost	3 021	8 356	9 694	12 542	13 586	12 929	15 985	18 612
Provisions	181	829
Provisions Charged Credited To Profit Loss Account During Period	181
Provisions For Liabilities Balance Sheet Subtotal	181	829	568	620	684	400	962	1 500
Provisions For Liabilities Charges	181
Share Capital Allotted Called Up Paid	100
Stocks Raw Materials Consumables	1 200
Tangible Fixed Assets Additions	210
Tangible Fixed Assets Cost Or Valuation	3 021
Tangible Fixed Assets Depreciation	922
Tangible Fixed Assets Depreciation Charged In Period	43
Total Additions Including From Business Combinations Property Plant Equipment		5 335	1 338	2 848	2 762	270	5 303	557
Total Assets Less Current Liabilities	30 197	47 763	1 613	1 777	12 875	52 936	29 343	18 785
Trade Debtors Trade Receivables		585	2 559	4 173	539	677	1 234	791
V A T Due Total Creditors	1 861
Amounts Owed By Group Undertakings						82

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-03-20 filed on: 5th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 20th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-03-20 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, August 2021	accounts	Free Download (9 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2021-05-28 filed on: 28th, May 2021	resolution	Free Download (3 pages)
NM01	Change of name by resolution	change of name
CS01	Confirmation statement with no updates 2021-03-20 filed on: 26th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 14th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-03-20 filed on: 2nd, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 16th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-03-20 filed on: 21st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 13th, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-03-20 filed on: 23rd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 9th, May 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-03-20 filed on: 29th, March 2017	confirmation statement	Free Download (7 pages)
CH01	On 2017-03-28 director's details were changed filed on: 28th, March 2017	officers	Free Download (2 pages)
AD01	Registered office address changed from Merther Farm Sithney Helston Cornwall TR13 0RP England to Soweni Sithney Helston Cornwall TR13 0RW on 2017-03-28 filed on: 28th, March 2017	address	Free Download (1 page)
CH01	On 2017-03-28 director's details were changed filed on: 28th, March 2017	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 12th, August 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2016-03-20 with full list of members filed on: 5th, April 2016	annual return	Free Download (4 pages)
AP01	New director was appointed on 2015-04-07 filed on: 3rd, February 2016	officers	Free Download (2 pages)
CH01	On 2015-11-09 director's details were changed filed on: 26th, January 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from 6 Green Lane Redruth Cornwall TR15 1JT England to Merther Farm Sithney Helston Cornwall TR13 0RP on 2015-11-09 filed on: 9th, November 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, March 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2015-03-20: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation