Majeed.org Ltd in Leicester, LE5 5PP

Description

Data updated on: 01-11-2023

Majeed.org came into being in 2015 as a company enlisted under no 09371646, located at LE5 5PP Leicester at 86 Evington Lane. It has been in business for 9 years and its last known state is active. This enterprise's registered with SIC code 86210 which stands for General medical practice activities. Majeed.org Limited reported its account information for the financial year up to 2023/01/31. The most recent annual confirmation statement was filed on 2023/03/11.

As of now, this limited company has only been supervised by one director: Saleel M. who has been presiding over it for 9 years. In order to provide support to the directors, this particular limited company has been utilizing the skills of Zakira W. as a secretary since the appointment on Wed, 1st Apr 2015.

Saleel M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	58 604	79 347	119 485	178 297	218 931	248 917	243 883	249 567
Current Assets	58 604	79 347	124 485	199 797	226 945	250 417	251 383	251 067
Debtors			5 000	21 500	8 014	1 500	7 500	1 500
Net Assets Liabilities	100	35 552	88 846	141 538	208 845	231 701	235 461	243 259
Other Debtors			5 000	21 500	8 014	1 500	7 500	1 500
Property Plant Equipment								6 750
Cash Bank In Hand	58 604
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software					2 020			2 023
Accrued Liabilities	900	900	900	900	900	1 200	1 200	1 020
Accumulated Depreciation Impairment Property Plant Equipment								2 250
Additions Other Than Through Business Combinations Property Plant Equipment								9 000
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	58 504	43 795	35 639	58 259	18 100	18 716	15 922	14 558
Increase From Depreciation Charge For Year Property Plant Equipment								2 250
Net Current Assets Liabilities	100	35 552	88 846	141 538	208 845	231 701	235 461	236 509
Nominal Value Allotted Share Capital	50	50	50	50	50	50	50	50
Number Shares Allotted	100	50	50	50	50	50	50	50
Other Creditors	50 084	26 725	17 911	41 230
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								9 000
Taxation Social Security Payable	7 520	16 170	16 828	16 129	17 200	17 516	14 722	13 538
Creditors Due Within One Year	58 504
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	100

Company staff

Zakira W.

Role: Secretary

Appointed: 01 April 2015

Latest update: 24 November 2023

Saleel M.

Role: Director

Appointed: 02 January 2015

Latest update: 24 November 2023

People with significant control

Saleel M.

Notified on 27 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-02
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Majeed.org Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakira W.

Saleel M.

People with significant control

Saleel M.

Accounts Documents

Company filings

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