Majero Ltd in Walsall, WS9 8DT

Description

Data updated on: 01-11-2023

Majero Ltd can be reached at Walsall at Unit N3a Westpoint Middlemore Lane West. You can look up this business by the zip code - WS9 8DT. Majero's incorporation dates back to year 2016. This firm is registered under the number 09944296 and company's last known status is active. The company's declared SIC number is 62012, that means Business and domestic software development. Majero Limited filed its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-04-24.

This company owes its achievements and constant improvement to a team of four directors, who are Robert M., Andrew J., Philip M. and Oliver R., who have been in the firm for eight years.

Executives who control the firm include: Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 885	28 565	50 776	33 482	136 364	31 283	45 473
Current Assets	99 246	231 519	165 025	183 386	282 164	170 655	163 216
Debtors	88 361	202 954	114 249	149 904	145 800	139 372	117 743
Net Assets Liabilities	-64 325	128 471	149 771	140 950	107 208	26 708	-41 756
Other Debtors	5 258	73 680	44 465	47 945	74 070	10 182	43 428
Property Plant Equipment	9 933	5 073	1 271	599	143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 901	104 192	221 745	378 492	590 962	842 262	1 090 124
Accumulated Depreciation Impairment Property Plant Equipment	4 853	9 713	14 853	15 525	15 981	16 124	865
Additions Other Than Through Business Combinations Intangible Assets						323 651	242 676
Average Number Employees During Period	3	3	4	5	5	5	3
Bank Borrowings Overdrafts					125 000	79 167	54 167
Corporation Tax Recoverable	39 118				58 340	74 551	48 112
Creditors	275 120	394 419	382 304	448 142	125 000	79 167	54 167
Fixed Assets	113 536	292 335	367 291	405 820	471 535	543 743
Future Minimum Lease Payments Under Non-cancellable Operating Leases						23 166	14 742
Increase From Amortisation Charge For Year Intangible Assets	25 901	78 291	117 553	156 747	212 470	251 300	247 862
Increase From Depreciation Charge For Year Property Plant Equipment	4 853	4 860	5 140	672	456	143
Intangible Assets	103 603	287 262	366 020	405 221	471 392	543 743	538 557
Intangible Assets Gross Cost	129 504	391 454	587 765	783 713	1 062 354	1 386 005	1 628 681
Net Current Assets Liabilities	-175 874	-162 900	-217 279	-264 756	-239 300	-437 868	-526 146
Number Shares Issued Fully Paid	200	150 200	150 200	150 200	150 200
Other Creditors	169 709	6 056	62 791	90 423	112 421	445 672	580 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 259
Other Disposals Property Plant Equipment							15 259
Other Taxation Social Security Payable	19 063	27 250	36 066	47 801	38 060	37 201	25 580
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	14 786	14 786	16 124	16 124	16 124	16 124	865
Provisions For Liabilities Balance Sheet Subtotal	1 987	964	241	114	27
Taxation Including Deferred Taxation Balance Sheet Subtotal					27
Total Additions Including From Business Combinations Property Plant Equipment	14 786		1 338
Total Assets Less Current Liabilities	-62 338	129 435	150 012	141 064	232 235	105 875	12 411
Trade Creditors Trade Payables	86 348	361 113	283 447	309 918	370 983	100 650	57 954
Trade Debtors Trade Receivables	83 103	129 274	69 784	101 959	71 730	54 639	26 203
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Specific Share Issue		150 000
Total Additions Including From Business Combinations Intangible Assets		261 950	196 311	195 948	278 641

Company staff

Robert M.

Role: Director

Appointed: 11 January 2016

Latest update: 6 March 2024

Andrew J.

Role: Director

Appointed: 11 January 2016

Latest update: 6 March 2024

Philip M.

Role: Director

Appointed: 11 January 2016

Latest update: 6 March 2024

Oliver R.

Role: Director

Appointed: 11 January 2016

Latest update: 6 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Majero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Andrew J.

Philip M.

Oliver R.

People with significant control

Andrew J.

Philip M.

Accounts Documents

Company filings

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