Majella Horgan Limited, UB6 8HZ

Description

Data updated on: 01-11-2023

Majella Horgan Limited was set up as Private Limited Company, that is registered in 35 Conway Crescent Perivale, Greenford, Greenford. It's zip code is UB6 8HZ. This firm has existed 17 years in this business. The firm's Companies House Reg No. is 06216545. The enterprise's SIC code is 86210 which means General medical practice activities. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-18.

Regarding this specific firm, the full range of director's assignments have so far been performed by Majella H. who was chosen to lead the company 17 years ago. Additionally, the director's efforts are regularly backed by a secretary - Khalfan A., who was selected by the following firm on 2007-04-18.

Majella H. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 089	143 173	142 127	114 441	84 007

Balance Sheet
Cash Bank In Hand	60 011	105 299	134 604	99 953	94 226
Cash Bank On Hand					94 226	52 582	16 206	10
Current Assets	137 369	180 047	168 982	118 546	94 226		16 206	2 811
Debtors	77 358	74 748	34 378	18 593				2 801
Other Debtors								2 801

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	121 088	143 172	142 126	114 440	84 006
Shareholder Funds	121 089	143 173	142 127	114 441	84 007

Other Financial Data
Amount Specific Advance Or Credit Directors								2 801
Amount Specific Advance Or Credit Made In Period Directors								2 801
Amount Specific Advance Or Credit Repaid In Period Directors
Accrued Liabilities					1 320	1 440
Bank Borrowings Overdrafts								11
Corporation Tax Payable					13 527	12 834
Creditors					10 219	9 695	1 928	2 749
Creditors Due Within One Year	16 280	36 874	26 855	4 105	10 219
Net Current Assets Liabilities	121 089	143 173	142 127	114 441	84 007	42 887	14 278	62
Number Shares Allotted		1	1	1	1
Other Creditors						1 509	1 461	2 270
Other Taxation Social Security Payable						8 186	467	467
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	121 089	143 173	142 127	114 441	84 007	42 887	14 278	62
Trade Creditors Trade Payables								1
Advances Credits Directors	74 050	70 989	30 507	18 593
Advances Credits Made In Period Directors	19 124
Advances Credits Repaid In Period Directors		3 061	40 482	11 914

Company staff

Khalfan A.

Role: Secretary

Appointed: 18 April 2007

Latest update: 30 March 2024

Majella H.

Role: Director

Appointed: 18 April 2007

Latest update: 30 March 2024

People with significant control

Majella H.

Notified on 18 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Majella Horgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalfan A.

Majella H.

People with significant control

Majella H.

Accounts Documents

Company filings

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