Majenat Ltd in Stevenage, SG1 4DJ

Description

Data updated on: 01-11-2023

Registered at 130 Canterbury Way, Stevenage SG1 4DJ Majenat Ltd is classified as a Private Limited Company registered under the 07480188 registration number. This firm was launched on Fri, 31st Dec 2010. This company's Standard Industrial Classification Code is 86101 : Hospital activities. Majenat Limited filed its latest accounts for the financial period up to 31st December 2021. The most recent confirmation statement was submitted on 31st December 2022.

Presently, this firm is governed by a single managing director: Justine L., who was formally appointed fourteen years ago. The following firm had been presided over by Yomtov J. until 2010. In addition, the managing director's efforts are regularly aided with by a secretary - Faith L., who was selected by the firm in 2010.

Justine L. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 187	268	276	279	281

Balance Sheet
Cash Bank On Hand						1 801	2 147
Debtors	2 146	2 081	803	952	1 184	1 076	1 150
Net Assets Liabilities							286	3	4	5	9	1 058
Cash Bank In Hand	1 140	1 080	1 569	5 100	3 465
Current Assets	3 286	3 161	2 372	6 052	4 649
Net Assets Liabilities Including Pension Asset Liability	-3 187	268	276	279	281

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 188	267	275	278	280
Shareholder Funds	-3 187	268	276	279	281

Other Financial Data
Creditors						2 594	-3 011	-3 516	-4 672	-5 909	-6 260	-6 223
Net Current Assets Liabilities	-3 187	268	276	279	281	-2 594	286	3	4	5	9	1 058
Number Shares Allotted	1	1	1	1	1		1
Par Value Share	1	1	1	1	1		1
Total Assets Less Current Liabilities	-3 187	268	276	279	281	283	286	3	4	5	9	1 058
Administrative Expenses				46 175	46 920
Creditors Due Within One Year	6 473	2 893	2 096	5 773	4 368
Gross Profit Loss				58 679	62 509
Operating Profit Loss				12 504	15 589
Profit Loss For Period				10 003	12 472
Profit Loss On Ordinary Activities Before Tax				12 504	15 589
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Dividend Payment				10 000	12 470
Turnover Gross Operating Revenue				58 679	62 509

Company staff

Faith L.

Role: Secretary

Appointed: 31 December 2010

Latest update: 19 March 2024

Justine L.

Role: Director

Appointed: 31 December 2010

Latest update: 19 March 2024

People with significant control

Justine L.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 12 June 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 June 2017

Majenat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith L.

Justine L.

Yomtov J.

People with significant control

Justine L.

Accounts Documents

Company filings

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