Majd Limited in Sale, M33 3RZ

Description

Data updated on: 01-11-2023

This Majd Limited company has been offering its services for at least 10 years, as it's been founded in 2014. Registered with number 08856621, Majd is categorised as a Private Limited Company with office in 76 Arcadia Avenue, Sale M33 3RZ. This enterprise's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. 2022-03-31 is the last time when account status updates were reported.

The info we gathered detailing this specific enterprise's MDs shows the existence of two directors: Ali A. and Jian A. who became members of the Management Board on 2015-09-01 and 2014-01-22. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Jian A. as a secretary since January 2014.

Ali A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-62 875	-142 552

Balance Sheet
Cash Bank In Hand	19 971	6 733
Cash Bank On Hand		6 733	10 014	118 305	42 032	52 490	78 222	76 896	59 936
Current Assets	19 971	11 997	10 014	122 305	42 032	52 490	83 092	76 896
Debtors		5 264		4 000			4 870
Net Assets Liabilities		-142 552	806 105	1 152 944	1 184 728	1 099 664	1 541 414	1 758 001	1 945 113
Net Assets Liabilities Including Pension Asset Liability	-62 875	-142 552
Other Debtors		5 264
Property Plant Equipment		236 077
Tangible Fixed Assets	132 193	236 077

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	-62 995	-142 672
Shareholder Funds	-62 875	-142 552

Other Financial Data
Amount Specific Advance Or Credit Directors	153 575	74 787	74 787	127 574	111 774	93 774	86 774	79 574	69 574
Amount Specific Advance Or Credit Made In Period Directors		74 787
Amount Specific Advance Or Credit Repaid In Period Directors		5 001		11 000	15 800	18 000	7 000	7 200	10 000
Accrued Liabilities		2 400	2 400	2 400	2 400	2 400	2 820	2 820	2 820
Accumulated Depreciation Impairment Property Plant Equipment		122 757
Additions Other Than Through Business Combinations Investment Property Fair Value Model			720 317	244 114	82 267	14 820	22 616	28 690	17 390
Amounts Owed By Group Undertakings				4 000
Average Number Employees During Period			2	2	2	2	5	4	5
Bank Borrowings Overdrafts			25 000				50 000	41 667
Corporation Tax Payable					16 901	29 030	16 697	20 120	25 293
Creditors		1 401 692	1 706 660	2 189 223	2 059 885	1 974 888	1 988 966	1 932 246	162 560
Creditors Due After One Year	930 034	1 626 053
Creditors Due Within One Year	35 296	56 373
Disposals Investment Property Fair Value Model			230 143	85 850
Fixed Assets	882 484	1 527 877	2 845 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-358 834
Investment Property		1 291 800	2 845 000	3 435 000	3 465 000	3 505 000	3 985 000	4 175 000	4 200 000
Investment Property Fair Value Model		1 291 800	2 845 000	3 435 000	3 465 000	3 505 000	3 985 000	4 175 000	4 200 000
Net Current Assets Liabilities	-15 325	-268 737	-332 235	-92 833	-220 387	-196 444	-133 713	-133 198	-102 624
Number Shares Allotted	120	120
Other Creditors		822 846	782 846	596 272	540 972	477 972	453 472	428 272	37 500
Other Remaining Borrowings		578 846	923 814	1 592 951	1 518 913	1 496 916	1 485 494	1 462 307	1 412 279
Par Value Share	1	1
Property Plant Equipment Gross Cost		358 834
Provisions						234 004	320 907	351 555	279 851
Provisions For Liabilities Balance Sheet Subtotal						234 004	320 907	351 555	279 851
Secured Debts	326 422	632 819
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Additions	176 257	182 577
Tangible Fixed Assets Cost Or Valuation	176 257	358 834
Tangible Fixed Assets Depreciation	44 064	122 757
Tangible Fixed Assets Depreciation Charged In Period	44 064	78 693
Total Assets Less Current Liabilities	867 159	1 259 140	2 512 765	3 342 167	3 244 613	3 308 556	3 851 287	4 041 802	4 097 376
Total Borrowings		632 819	1 013 302	1 614 328	1 594 370	1 573 759	1 552 244	1 530 100	1 509 226
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-122 757
Trade Debtors Trade Receivables							4 870

Company staff

Ali A.

Role: Director

Appointed: 01 September 2015

Latest update: 30 March 2024

Jian A.

Role: Director

Appointed: 22 January 2014

Latest update: 30 March 2024

Jian A.

Role: Secretary

Appointed: 22 January 2014

Latest update: 30 March 2024

People with significant control

Ali A.

Notified on 20 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Majd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Jian A.

Jian A.

Malath A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Majd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Jian A.

Jian A.

Malath A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015