Bogdan Majewski Ltd in Cannock, WS11 5JN

Description

Data updated on: 01-11-2023

Bogdan Majewski came into being in 2011 as a company enlisted under no 07766941, located at WS11 5JN Cannock at 41 Benion Road. This company has been in business for 13 years and its current state is active. This enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. The business most recent financial reports were submitted for the period up to 2023-07-31 and the most current confirmation statement was filed on 2023-09-08.

Regarding this limited company, just about all of director's duties have so far been met by Bogdan M. who was selected to lead the company in 2011.

Bogdan M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 209	713	200			3 529	1 405	5
Current Assets	2 125	713	831	485	8	4 583	8 063	4 770
Debtors	916		631	485	8	1 054	6 658	4 765
Net Assets Liabilities	315	298	218	100	67	8 770	4 704	1 673
Other Debtors	916		632	485	8	1 054

Other Financial Data
Amounts Owed By Directors						7 406	6 658	4 765
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts					7
Bank Overdrafts					7
Comprehensive Income Expense	-3 666	4 143	2 619	-49
Corporation Tax Payable						3 206
Creditors	1 810	415	614	385	-59	-4 187	3 359	3 097
Dividends Paid		-4 160	-2 700	-68
Dividends Paid On Shares						5 000	18 000	6 000
Loans From Directors					419	-7 406
Net Current Assets Liabilities					67	8 770	4 704	1 673
Number Shares Issued Fully Paid					100
Other Creditors	202	237	614	383	-548
Other Remaining Borrowings					482
Par Value Share					1
Profit Loss	-3 666	4 143	2 620	-49
Taxation Social Security Payable	801	178				3 206	3 359	3 022
Total Assets Less Current Liabilities					549	8 770	4 704	1 673
Total Borrowings					482
Trade Creditors Trade Payables	807			2		13		75
Advances Credits Directors						7 406
Advances Credits Made In Period Directors						7 406	7 406	6 659

Company staff

Bogdan M.

Role: Director

Appointed: 08 September 2011

Latest update: 7 January 2024

People with significant control

Bogdan M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Bogdan M.

Notified on 30 June 2016

Ceased on 30 November 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 July 2023

Bogdan Majewski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bogdan M.

Knbc Limited

People with significant control

Bogdan M.

Bogdan M.

Accounts Documents

Company filings

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