Majada Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Majada Ltd was set up as Private Limited Company, located in 4th Floor, Radius House 51 Clarendon Road, Watford. The main office's zip code WD17 1HP. The company was set up in 2011. The company's registered no. is 07867180. This business's registered with SIC code 69201, that means Accounting and auditing activities. The company's latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-01.

As of now, this company has only had 1 director: Daniel H. who has been maintaining it for thirteen years.

Daniel H. is the individual with significant control over this firm, 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	2011-11-30	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		27 839	49 741	25 080	41 860

Balance Sheet
Cash Bank In Hand		45 266	69 519	24 546	61 227
Cash Bank On Hand					61 227	100 829	59 478	19 170	3 524	4 325	21 966	16 713
Current Assets		49 514	69 519	27 983	61 227	100 829	59 805	19 885	5 190	4 847	22 858	16 995
Debtors		4 248		3 437			327	715	1 666	522	892	282
Property Plant Equipment					39		1 105	2 574	1 011		890	977
Tangible Fixed Assets	579	434	926	556	39
Other Debtors								182		182

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		27 838	49 740	25 079	41 859
Shareholder Funds		27 839	49 741	25 080	41 860

Other Financial Data
Amount Specific Advance Or Credit Directors				3 459	2 153	1 526	725	198	407	3 274	2 431	3 148
Amount Specific Advance Or Credit Made In Period Directors					1 306	627	10 005	13 359	7 585		1 497
Amount Specific Advance Or Credit Repaid In Period Directors							9 204	12 832	7 794	2 867	654	717
Accumulated Depreciation Impairment Property Plant Equipment					1 724	1 763	2 315	3 879	5 442	6 453	6 897	7 608
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					12 774	17 854		-4 396	-4 396
Creditors					19 406	24 090	5 121	-3 984	-3 989	3 274	2 431	3 148
Creditors Due Within One Year		22 109	20 704	3 459	19 406
Increase From Depreciation Charge For Year Property Plant Equipment						39	552	1 564	1 563	1 011		711
Net Current Assets Liabilities		27 405	48 815	24 524	41 821	76 739	54 684	23 869	9 179	1 573	20 427	13 847
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1		1
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					1 763	1 763	3 420	6 453	6 453		7 787	8 585
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			800	384
Tangible Fixed Assets Cost Or Valuation	579	579	1 379	1 763
Tangible Fixed Assets Depreciation		145	453	1 207	1 724
Tangible Fixed Assets Depreciation Charged In Period		145	308	754	517
Total Additions Including From Business Combinations Property Plant Equipment							1 657	3 033				798
Total Assets Less Current Liabilities		27 839	49 741	25 080	41 860	76 739	55 789	26 443	10 190	1 573	21 317	14 824
Other Taxation Social Security Payable								213
Prepayments									1 263
Recoverable Value-added Tax								533	193	130

Company staff

Daniel H.

Role: Director

Appointed: 01 December 2011

Latest update: 26 January 2024

People with significant control

Daniel H.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	12 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Majada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Majada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012