Majap Investments Limited in Glasgow, G46 6SS

Description

Data updated on: 01-11-2023

SC147373 - registration number for Majap Investments Limited. This company was registered as a Private Limited Company on 1993-11-08. This company has been operating in this business for 32 years. This business could be contacted at 4 Neidpath Road West Whitecraigs in Glasgow. The office's area code assigned is G46 6SS. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Majap Investments Ltd released its account information for the financial period up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2022-11-08.

Taking into consideration the company's executives data, since 2022-06-24 there have been four directors including: Pamela K., James K. and Alan K.. In addition, the director's efforts are helped with by a secretary - James K., who was officially appointed by the firm in 2020.

Executives who have control over the firm are as follows: Kathleen K. owns 1/2 or less of company shares. John K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-09-30
Currency
Net Worth	4 958 632	5 015 005	5 027 415	5 032 623	5 044 111	5 049 665

Balance Sheet
Cash Bank On Hand								2 516 151	2 287 422	2 182 628	4 094 444
Current Assets	2 348 691	2 518 277	2 581 121	2 609 484	2 654 465	2 680 631	2 680 631	2 651 899	2 290 652	2 191 300	4 094 444
Debtors	1 887 956	13 018	11 761	14 074	14 374			137 063	3 230	8 672
Other Debtors								134 822	3 230	8 672
Net Assets Liabilities						5 044 111	5 015 548	4 970 470
Cash Bank In Hand	460 735	2 505 259	2 569 360	2 595 410	2 640 091
Net Assets Liabilities Including Pension Asset Liability	4 958 632	5 015 005	5 027 415	5 032 623	5 044 111	5 049 665
Tangible Fixed Assets	2 710 000	2 710 881	2 710 561	2 710 240	2 710 281

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	3 324 518	3 380 891	3 393 301	3 398 509	3 409 997
Shareholder Funds	4 958 632	5 015 005	5 027 415	5 032 623	5 044 111	5 049 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 714	4 714	4 714
Average Number Employees During Period								1	1	1	1
Creditors						320 635	340 966	91 609	99 779	129 384	366 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 714
Disposals Investment Property Fair Value Model											2 410 000
Disposals Property Plant Equipment											4 714
Fixed Assets	2 710 000	2 710 881	2 710 561	2 710 240	2 710 281	2 710 000	2 710 000	2 410 000	2 410 000	2 410 000
Investment Property								2 410 000	2 410 000	2 410 000
Investment Property Fair Value Model								2 410 000	2 410 000	2 410 000
Net Current Assets Liabilities	2 248 632	2 304 124	2 316 854	2 322 383	2 333 830	2 339 665	2 339 665	2 561 605	2 190 873	2 061 916	3 728 443
Other Creditors								85 982	93 899	124 391	70 013
Other Taxation Social Security Payable								6 762	5 880	4 993	295 988
Profit Loss											-743 473
Property Plant Equipment Gross Cost								4 714	4 714	4 714
Total Assets Less Current Liabilities	4 958 632	5 015 005	5 027 415	5 032 623	5 044 111	5 049 665	5 024 021	4 971 605	4 600 873	4 471 916	3 728 443
Trade Debtors Trade Receivables								2 241
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 473	1 135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 317	1 315
Creditors Due Within One Year	100 059	214 153	264 267	287 101	320 635	340 966
Revaluation Reserve	811 074	811 074	811 074	811 074	811 074
Share Premium Account	723 040	723 040	723 040	723 040	723 040
Tangible Fixed Assets Additions		1 282			375
Tangible Fixed Assets Cost Or Valuation	2 713 057	2 714 339	2 714 339	2 714 339	2 714 714
Tangible Fixed Assets Depreciation	3 057	3 458	3 778	4 099	4 433
Tangible Fixed Assets Depreciation Charged In Period		401	320	321	334