Majc Associates Limited in Surrey, CR8 2NR

Description

Data updated on: 01-11-2023

This particular business is located in Surrey under the following Company Registration No.: 04318994. This firm was registered in the year 2001. The office of the firm is located at 34 Russell Green Close Purley. The postal code is CR8 2NR. This enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. 2022/10/31 is the last time the company accounts were filed.

Currently, the limited company is led by just one director: Christine S., who was arranged to perform management duties in November 2001. What is more, the director's responsibilities are often supported by a secretary - Michael S., who was officially appointed by this limited company in 2001.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	479	492	-2 141	-1 010	420	-1 650

Balance Sheet
Cash Bank On Hand						76	88	86	129
Current Assets	1 048	3 473	3 153	1 860	2 214	1 320	2 172	2 615	2 072	2 363	10	10
Debtors	990	3 424	3 095	1 774	2 189	1 244	2 084	2 529	1 943
Net Assets Liabilities						-1 650	27	23	-2 993	-5 356	-4 978	-2 837
Property Plant Equipment						398	318	251	201
Cash Bank In Hand	58	49	58	86	25	76
Intangible Fixed Assets	2 500	2 500	2 500	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	479	492	-2 141	-1 010	420	-1 650
Tangible Fixed Assets	1 296	1 037	829	663	497	398

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-521	-508	-3 141	-2 010	-580	-2 650
Shareholder Funds	479	492	-2 141	-1 010	420	-1 650

Other Financial Data
Version Production Software										2 022
Accrued Liabilities							431	431	431
Accrued Liabilities Deferred Income						400	431
Accrued Liabilities Not Expressed Within Creditors Subtotal									431	435	435
Accumulated Depreciation Impairment Property Plant Equipment							5 750	5 817	5 867
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						5 868	4 963	5 343	7 335	9 945	7 182	5 476
Fixed Assets	3 796	3 537	3 329	3 163	2 997	2 898	2 818	2 751	2 701	2 661	2 629	2 629
Increase Decrease In Depreciation Impairment Property Plant Equipment							80
Increase From Depreciation Charge For Year Property Plant Equipment							80	67	50
Intangible Assets						2 500	2 500	2 500	2 500
Intangible Assets Gross Cost							2 500	2 500	2 500
Loans From Directors						5 468	4 532	4 912	7 335
Net Current Assets Liabilities	-3 317	-3 045	3 153	-4 173	-2 577	-4 548	-2 791	-2 728	-5 263	-7 582	-7 172	-5 466
Property Plant Equipment Gross Cost							6 068	6 068	6 068
Total Assets Less Current Liabilities	479	492	-2 141	-1 010	420	-1 650	27		-2 562	-4 921	-4 543	-2 837
Trade Debtors Trade Receivables						1 244	2 084	2 529	1 943
Administrative Expenses	21 005	20 470	23 748
Cost Sales	7 846	8 265	9 227
Creditors Due After One Year		6 518	8 623
Creditors Due Within One Year	4 365	6 518	8 623	6 033	4 791	5 868
Gross Profit Loss	19 115	21 683	21 115
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500	2 500
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	-1 890	1 213	-2 633
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-1 890	1 213	-2 633
Profit Loss On Ordinary Activities Before Tax	-1 890	1 213	-2 633
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 068	6 068	6 068	6 068	6 068	6 068
Tangible Fixed Assets Depreciation	4 772	5 031	5 239	5 405	5 571	5 670
Tangible Fixed Assets Depreciation Charged In Period		259	208	166	166	99
Turnover Gross Operating Revenue	26 961	29 948	30 342

Company staff

Michael S.

Role: Secretary

Appointed: 13 November 2001

Latest update: 15 April 2024

Christine S.

Role: Director

Appointed: 08 November 2001

Latest update: 15 April 2024

People with significant control

Michael S.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 05 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	05 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Majc Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Christine S.

Susan M.

People with significant control

Michael S.

Accounts Documents

Company filings

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