Madjik Limited in Dorking, RH4 2HF

Description

Data updated on: 01-11-2023

Madjik Limited has existed on the market for at least 13 years. Started with Registered No. 07684806 in the year 2011, the firm is located at Old Printers Yard, Dorking RH4 2HF. This business's SIC and NACE codes are 70100 which means Activities of head offices. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-27.

In order to meet the requirements of the customer base, the following firm is continually being directed by a unit of two directors who are Katia M. and Djura M.. Their work been of critical importance to this specific firm since June 2011.

Executives who have control over the firm are as follows: Djura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-28	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 708	2 144

Balance Sheet
Cash Bank In Hand	116	928
Current Assets	7 189	5 174	131 409	661 896	5 599	12 123	395 468	798 350	885 171
Debtors	7 073	4 246
Net Assets Liabilities			127 908	660 154	1 327 106	2 299 481	3 249 945	3 658 432	3 808 452

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 608	2 044
Shareholder Funds	5 708	2 144

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 951	2 950	2 951	8 500	8 707	4 301	4 500
Average Number Employees During Period				2	2	2	2	2	2
Creditors			44 366	45 225	45 425	384 432	65 130	63 931	42 978
Creditors Due Within One Year	44 820	46 371
Fixed Assets			43 816	46 433	1 369 883	2 680 290	2 928 314	2 928 314	2 970 759
Investments Fixed Assets	43 339	43 341
Net Current Assets Liabilities	-37 631	-41 197	87 043	616 671	-39 826	-372 309	330 338	734 419	842 193
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	5 708	2 144	130 859	663 104	1 330 057	2 307 981	3 258 652	3 662 733	3 812 952
Other Operating Expenses Format2					8 821	13 359
Other Operating Income Format2					671 484	981 449
Profit Loss					666 952	972 375
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 006	1 005
Turnover Revenue					5 295	5 290

Company staff

Katia M.

Role: Director

Appointed: 28 June 2011

Latest update: 12 December 2023

Djura M.

Role: Director

Appointed: 28 June 2011

Latest update: 12 December 2023

People with significant control

Djura M.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katia M.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	29 December 2013
End Date For Period Covered By Report	28 December 2014
Date Approval Accounts	22 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	29 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 April 2013
End Date For Period Covered By Report	28 December 2012
Date Approval Accounts	19 April 2013

Madjik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katia M.

Djura M.

People with significant control

Djura M.

Katia M.

Accounts Documents

Company filings

Filing category

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