D Majek And Co Ltd in Ilford, IG2 6EW

Description

Data updated on: 07-08-2018

2012 signifies the beginning of D Majek And Co Ltd, the firm registered at The Gatehouse, 453 Cranbrook Road, Ilford. It was registered on Tue, 27th Mar 2012. The company's registration number was 08007872 and its zip code was IG2 6EW. This company had been operating on the British market for about six years until Tue, 12th Jun 2018.

The following company was managed by an individual managing director: Adedeji M. who was supervising it for six years.

Adedeji M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	11 782	-6 405	88	12

Balance Sheet
Cash Bank In Hand	12 416		1 475	84
Cash Bank On Hand				84	21
Current Assets	13 490	1	2 399	2 606	21
Debtors	1 074	1	924	2 522
Property Plant Equipment					284
Tangible Fixed Assets	749	499	249
Net Assets Liabilities Including Pension Asset Liability	11 782	-6 405

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 781	-6 406	87	11
Shareholder Funds	11 782	-6 405	88	12

Other Financial Data
Accrued Liabilities				600	601
Accumulated Depreciation Impairment Property Plant Equipment				999	1 094
Average Number Employees During Period					1
Corporation Tax Payable				1 918
Creditors				2 594	2 702
Creditors Due Within One Year	2 457	6 905	2 560	2 594
Increase From Depreciation Charge For Year Property Plant Equipment					95
Net Current Assets Liabilities	11 033	-6 904	-161	12	-2 681
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Taxation Social Security Payable				76	175
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				999	1 378
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	999	999	999
Tangible Fixed Assets Depreciation	250	500	750	999
Tangible Fixed Assets Depreciation Charged In Period	250	250	250	249
Total Additions Including From Business Combinations Property Plant Equipment					379
Total Assets Less Current Liabilities	-5 910	-6 405	88	12	-2 397
Fixed Assets	749	499
Other Debtors Due After One Year	1 074	1
Secured Debts	2 457	6 905
Tangible Fixed Assets Additions	999

Company staff

Adedeji M.

Role: Director

Appointed: 27 March 2012

Latest update: 26 November 2023

People with significant control

Adedeji M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	10 April 2018
Confirmation statement last made up date	27 March 2017

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

D Majek And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adedeji M.

People with significant control

Adedeji M.

Accounts Documents

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