Majetek Limited in Amersham, HP6 5PP

Description

Data updated on: 01-11-2023

Majetek Limited is located at Amersham at 56 Clifton Road. Anyone can find the company by the zip code - HP6 5PP. The company has been in the field on the English market for 15 years. This enterprise is registered under the number 07097636 and its official status is active. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were reported.

Concerning this specific firm, just about all of director's obligations have so far been done by Alka G. who was appointed in 2009. The firm had been supervised by Gurbrinder G. up until 3 years ago.

Executives with significant control over the firm are: Alka G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurbrinder G. 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	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	2022-03-31	2023-03-31
Currency
Net Worth	-1 316	4 383	13 035	-20 504	-7 924

Balance Sheet
Cash Bank On Hand									10 404	14 046	12 043
Net Assets Liabilities					7 924	27 342	60 349	148 741	181 024	-189 388	-141 835
Current Assets	4 431	4 799	3 052	2 240	6 783	12 364	2 789	173 282	10 404
Cash Bank In Hand	4 431	4 799	3 052	2 240
Net Assets Liabilities Including Pension Asset Liability	-1 316	4 383	13 035	-20 504	-7 924
Tangible Fixed Assets	864 128	872 312	872 312	872 312

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 318	4 381	13 033	-20 506
Shareholder Funds	-1 316	4 383	13 035	-20 504	-7 924

Other Financial Data
Average Number Employees During Period									2	1	1
Bank Borrowings Overdrafts									1 524 390	1 437 790	962 740
Creditors					887 019	2 363 945	2 399 277	2 801 049	1 476 269	2 437 790	1 792 555
Investment Property									2 809 231	2 879 231	2 495 612
Investment Property Fair Value Model									2 809 231	2 879 231	2 495 612
Net Current Assets Liabilities	4 431	4 799	1 951	991	6 783	2 351 581	2 396 488	1 084 987	1 465 865	-630 829	-844 892
Other Creditors									1 476 269	1 000 000	829 815
Total Assets Less Current Liabilities	868 559	877 111	874 263	873 303	879 095	27 342	60 349	1 394 038	1 343 366	2 248 402	1 650 720
Disposals Investment Property Fair Value Model											383 619
Fixed Assets	864 128	872 312	872 312	872 312	872 312	2 324 239	2 336 139	2 479 025	2 809 231
Creditors Due After One Year	869 875	872 728	861 228	895 056	887 019
Creditors Due Within One Year			1 101	1 249
Number Shares Allotted		2		2
Par Value Share		1		1
Secured Debts	869 875	872 728	536 172	550 750	550 750
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		8 184
Tangible Fixed Assets Cost Or Valuation	864 128	872 312	872 312	872 312

Company staff

Alka G.

Role: Director

Appointed: 08 December 2009

Latest update: 26 April 2024

People with significant control

Alka G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurbrinder G.

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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 1 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	1 September 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Majetek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alka G.

Gurbrinder G.

People with significant control

Alka G.

Gurbrinder G.

Accounts Documents

Company filings

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