Maj Motors Limited
24 Horn Lane W3 6QR London
Number: 08798729
Incorporation date: 2013-12-02
Dissolution date: 2021-02-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2013 marks the establishment of Maj Motors Ltd, the company which was situated at 24 Horn Lane, in London. It was created on Mon, 2nd Dec 2013. The company's registered no. was 08798729 and the zip code was W3 6QR. This company had been operating in this business for 8 years up until Sun, 28th Feb 2021.
This company was directed by one managing director: Abdenour A., who was arranged to perform management duties in January 2017.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | 10 000 | 10 000 | 22 486 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 150 | 4 350 | ||||
| Current Assets | 10 000 | 10 000 | 6 150 | 10 000 | 10 000 | 10 000 |
| Debtors | 12 800 | |||||
| Net Assets Liabilities | 22 486 | 10 000 | 10 000 | 10 000 | ||
| Property Plant Equipment | 25 000 | 26 800 | ||||
| Total Inventories | 75 250 | |||||
| Cash Bank In Hand | 10 000 | 10 000 | 6 150 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 | 10 000 | 22 486 | |||
| Tangible Fixed Assets | 25 000 | 25 000 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 000 | 10 000 | 1 000 | |||
| Shareholder Funds | 10 000 | 10 000 | 22 486 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 755 | |||||
| Creditors | 8 664 | 13 634 | ||||
| Creditors Free-text Comment | 13 634 | |||||
| Fixed Assets | 25 000 | 25 000 | 71 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 755 | |||||
| Intangible Assets | 45 000 | 45 000 | ||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | ||||
| Net Current Assets Liabilities | 10 000 | -13 257 | -2 514 | 10 000 | 10 000 | 10 000 |
| Property Plant Equipment Gross Cost | 25 000 | 32 555 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 555 | |||||
| Total Assets Less Current Liabilities | 10 000 | 11 743 | 22 486 | 10 000 | 10 000 | 10 000 |
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors Due Within One Year | 16 823 | 8 664 | ||||
| Number Shares Allotted | 10 000 | |||||
| Other Aggregate Reserves | 10 743 | 21 486 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||
Role: Director
Appointed: 20 January 2017
Latest update: 17 August 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 17 February 2021 |
| Confirmation statement last made up date | 06 January 2020 |
| Annual Accounts 19 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-02 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 19 February 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts 8 February 2018 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 8 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
(1 page)