Cheryl Major Ltd in Leicester, LE8 6QX

Description

Data updated on: 01-11-2023

Cheryl Major Ltd is categorised as Private Limited Company, that is based in 16 Elliot Close, Whetstone in Leicester. It's zip code LE8 6QX. The enterprise has been working since 2013-01-29. The company's Companies House Registration Number is 08380116. The enterprise's registered with SIC code 69201, that means Accounting and auditing activities. 2022-03-30 is the last time the company accounts were reported.

On 19th August 2015, the enterprise was searching for a Financial Accounts Assistant to fill a part time position in Leicester, Midlands. They offered a flexible agreement with wage from £17000.00 to £24000.00 per year. In order to apply for the position, the candidates were supposed to email the company at the following address: cherylmajorlimited@gmail.com.

At present, there’s only one director in the company: Cheryl M. (since 2013-01-29). That company had been managed by Samuel M. up until 2024-01-19. In order to find professional help with legal documentation, this specific company has been using the skills of Ellis M. as a secretary since the appointment on 2024-01-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	46	4 278

Balance Sheet
Current Assets	8 244	36 453	37 816	49 171	53 156	29 450	65 481	46 730	69 467	107 534
Net Assets Liabilities					17 307	19 662	19 756	27 388	50 703	78 944
Cash Bank In Hand	3 162	20 180
Debtors	5 082	16 273
Intangible Fixed Assets	8 833	7 833
Net Assets Liabilities Including Pension Asset Liability	46	4 278
Tangible Fixed Assets	269	549

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	45	4 277
Shareholder Funds	46	4 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					180	713	-61	-45	-430	-34
Average Number Employees During Period						2	2	2	1	2
Creditors			44 749	47 439	44 497	17 867	28 071	294	1 202	32 556
Fixed Assets	9 102	8 382	7 524	6 365	5 187	4 071	3 339	2 913	1 990	1 752
Net Current Assets Liabilities	-9 056	-3 994	-6 795	1 732	12 300	16 304	44 549	24 814	50 345	77 226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 641	4 721	3 695	3 948	2 782	2 248
Total Assets Less Current Liabilities	46	4 388	591	8 097	17 487	20 375	47 888	27 727	52 335	78 978
Amount Specific Advance Or Credit Directors									-1 202	49 896
Amount Specific Advance Or Credit Made In Period Directors										116 366
Amount Specific Advance Or Credit Repaid In Period Directors										-65 267
Capital Reserves		4 278	591
Creditors Due Within One Year	17 300	40 447	44 611
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 167	2 167
Intangible Fixed Assets Amortisation Charged In Period	1 167	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Assets Liability Excluding Pension Asset Liability		4 278	591
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		110	138
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	428	541
Tangible Fixed Assets Cost Or Valuation	428	969
Tangible Fixed Assets Depreciation	159	420
Tangible Fixed Assets Depreciation Charged In Period	159	261

Company staff

Ellis M.

Role: Secretary

Appointed: 19 January 2024

Latest update: 19 April 2024

Cheryl M.

Role: Director

Appointed: 29 January 2013

Latest update: 19 April 2024

People with significant control

Cheryl M. is the individual who has control over this firm, owns over 3/4 of company shares.

Cheryl M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 11 January 2015
Start Date For Period Covered By Report	29 January 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	11 January 2015
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017

Financial Accounts Assistant in Leicester, posted on Wednesday 19th August 2015
Region / City	Midlands, Leicester
Industry	Auditing and Accounting
Salary	From £17000.00 to £24000.00 per year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Application by email	cherylmajorlimited@gmail.com

Financial Accounts Assistant in Leicester, posted on Wednesday 19th August 2015

Region / City

Midlands, Leicester

Industry

Auditing and Accounting

Salary

From £17000.00 to £24000.00 per year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Application by email

cherylmajorlimited@gmail.com

Cheryl Major Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis M.

Cheryl M.

Samuel M.

Samuel M.

People with significant control

Cheryl M.

Accounts Documents

Jobs and Vacancies at Cheryl Major Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Cheryl Major Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis M.

Cheryl M.

Samuel M.

Samuel M.

People with significant control

Cheryl M.

Accounts Documents

Jobs and Vacancies at Cheryl Major Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016