Founded in 2016, Majr Analysis, classified under reg no. 10532928 is an active company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since October 24, 2018 Majr Analysis Limited is no longer carrying the name We Are Great.
The company has one director. Marc R., appointed on 22 October 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Alexander E.. There were no ex secretaries.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 10532928 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 22 October 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Marc R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alexander E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marc R.
| Notified on | 3 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alexander E.
| Notified on | 20 December 2016 |
| Ceased on | 3 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| We Are Great | October 24, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 35 771 | 23 399 | 15 276 | 36 847 | 12 676 |
| Current Assets | 100 | 42 571 | 23 399 | 15 276 | 37 364 | 14 526 | |
| Debtors | 6 800 | 517 | 1 850 | ||||
| Net Assets Liabilities | 100 | 100 | 11 810 | 21 839 | 13 396 | 24 244 | 100 |
| Other Debtors | 517 | 1 850 | |||||
| Property Plant Equipment | 1 425 | 3 899 | 5 418 | 4 461 | 4 958 | ||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 1 377 | 1 377 | 1 490 | 1 558 | 1 677 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 982 | 2 211 | 3 168 | 4 302 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 900 | 2 981 | 2 748 | 1 631 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 32 186 | 5 459 | 7 298 | 17 581 | 19 384 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 507 | 1 229 | 957 | 1 134 | ||
| Loans From Directors | 7 989 | 1 372 | |||||
| Net Current Assets Liabilities | 100 | 10 385 | 17 940 | 7 978 | 19 783 | -4 858 | |
| Property Plant Equipment Gross Cost | 1 900 | 4 881 | 7 629 | 7 629 | 9 260 | ||
| Taxation Social Security Payable | 22 820 | 2 710 | 5 808 | 16 023 | 17 707 | ||
| Trade Debtors Trade Receivables | 6 800 | ||||||
| Advances Credits Directors | -7 989 | -1 372 | 517 | 1 850 | |||
| Advances Credits Made In Period Directors | -8 286 | -2 975 | 8 549 | 2 210 | 5 041 | ||
| Advances Credits Repaid In Period Directors | -297 | -9 592 | 7 177 | 1 693 | 3 708 | ||
| Amount Specific Advance Or Credit Directors | -7 989 | -1 372 | 517 | 1 850 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -8 286 | -2 975 | 8 549 | 2 210 | 5 041 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -297 | -9 592 | 7 177 | 1 693 | 3 708 | ||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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