Majeed Construction Ltd. in London, E4 6DQ

Description

Data updated on: 01-11-2023

Majeed Construction Ltd. has existed on the local market for twenty two years. Registered with number 04589058 in the year 2002, the firm have office at 86 Kimberley Road, London E4 6DQ. The firm's registered with SIC code 42990 meaning Construction of other civil engineering projects n.e.c.. The firm's most recent financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on November 13, 2022.

Shahid M. is this particular company's single managing director, who was designated to this position twenty two years ago.

Shahid M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 306	-239 510

Balance Sheet
Cash Bank On Hand						7 663	7 513	7 513	7 513
Current Assets	596 327	587 353	588 460	1 635 548	592 393	585 043	584 893	584 893	584 893	577 380
Debtors	577 380	577 380	586 330	1 635 548	577 380	577 380	577 380	577 380	577 380	577 380	577 380	577 380
Net Assets Liabilities						-190 722	-190 872	-191 022	-191 239	-191 456	-191 696	-191 973
Other Debtors						577 380	577 380	577 380	577 380	577 380	577 380	577 380
Cash Bank In Hand	18 947	9 973	2 130		15 013	7 663
Net Assets Liabilities Including Pension Asset Liability	-84 306	-239 510	-227 372	-169 663	-183 113	-190 722
Tangible Fixed Assets	3 167 289	3 102 937	3 102 937	125 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-94 306	-249 510	-237 372	-179 663	-193 113	-200 722
Shareholder Funds	-84 306	-239 510

Other Financial Data
Bank Borrowings						663 320	663 320	663 320	663 320	663 320	663 320	663 320
Creditors						14 746	14 746	14 896	15 113	15 330	15 570	15 847
Net Current Assets Liabilities	379 597	355 614	399 752	1 462 316	577 906	570 297	570 147	569 997	569 780	562 050	561 810	561 533
Total Assets Less Current Liabilities	3 546 886	3 458 551	3 502 689	1 587 316	577 906	570 297	570 147	569 997	569 780	562 050	561 810	561 533
Creditors Due After One Year Total Noncurrent Liabilities	3 631 192	3 698 061
Creditors Due Within One Year Total Current Liabilities	216 730	231 739
Fixed Assets	3 167 289	3 102 937
Tangible Fixed Assets Cost Or Valuation	3 315 261	3 218 686	3 218 686	125 000
Tangible Fixed Assets Depreciation	147 972	115 749	115 749
Tangible Fixed Assets Depreciation Charge For Period		10 011
Tangible Fixed Assets Depreciation Disposals		-42 234
Tangible Fixed Assets Disposals		-96 575		3 093 686	125 000
Capital Employed		-239 510	-227 372	-169 663	-183 113	-190 722
Creditors Due After One Year		3 698 061	3 730 061	1 756 979	761 019	761 019
Creditors Due Within One Year		231 739	188 708	173 232	14 487	14 746
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				115 749

Company staff

Shahid M.

Role: Director

Appointed: 13 November 2002

Latest update: 25 January 2024

People with significant control

Shahid M.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014

Majeed Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid M.

Naina M.

People with significant control

Shahid M.

Accounts Documents

Company filings

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