Majelan Ltd
Tregenna 3 Dale Head Road Prestbury SK10 4BL Macclesfield
Number: 09195881
Incorporation date: 2014-08-30
Dissolution date: 2023-01-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Majelan came into being in 2014 as a company enlisted under no 09195881, located at SK10 4BL Macclesfield at Tregenna 3 Dale Head Road. The company's last known status was dissolved. Majelan had been operating in this business for 9 years.
The limited company was directed by one managing director: Angela L., who was appointed in 2019.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 011 | 6 324 | 5 128 | 6 818 | 4 941 | 13 456 |
| Current Assets | 6 324 | 11 128 | 6 818 | |||
| Debtors | 6 000 | |||||
| Property Plant Equipment | 728 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 599 | 601 | 1 006 | 1 506 | 329 | |
| Corporation Tax Payable | 1 697 | 722 | 1 948 | 959 | ||
| Creditors | 2 389 | 1 552 | 3 183 | 1 234 | 2 566 | 3 884 |
| Dividends Paid | 1 500 | 5 000 | ||||
| Net Current Assets Liabilities | 3 622 | 4 772 | 7 945 | 5 584 | 2 375 | 9 572 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 235 | 1 234 | 2 566 | |||
| Other Taxation Social Security Payable | 1 948 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 2 650 | 8 173 | ||||
| Total Assets Less Current Liabilities | 3 622 | 4 772 | 7 945 | 5 584 | 2 375 | 10 300 |
| Trade Debtors Trade Receivables | 6 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | |||||
| Property Plant Equipment Gross Cost | 1 087 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 087 | |||||
Role: Director
Appointed: 01 September 2019
Latest update: 13 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 13 September 2023 |
| Confirmation statement last made up date | 30 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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