Majhail & Sons Limited in Crawley, RH10 8DT

Description

Data updated on: 01-11-2023

Majhail & Sons Limited was set up as Private Limited Company, registered in 16 The Parade, Crawley. The head office's located in RH10 8DT. This enterprise has been registered on 2002-09-24. The business registration number is 04543992. The company's principal business activity number is 47250, that means Retail sale of beverages in specialised stores. Majhail & Sons Ltd filed its latest accounts for the financial year up to 2022/09/30. The business latest confirmation statement was filed on 2023/06/29.

In order to satisfy the client base, the company is constantly directed by a unit of two directors who are Veenindar M. and Gavinder M.. Their support has been of crucial importance to the company since October 2002. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Veenindar M. as a secretary since October 2002.

Veeninder M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	38 828	29 150

Balance Sheet
Cash Bank On Hand						24 729	11 338
Current Assets	55 784	39 872	52 606	64 123	77 051	66 463	88 029	53 391	53 391	58 179	66 306	112 037	163 216
Debtors	296		1 125	835	6 613	2 643	39 989
Net Assets Liabilities						6 470	6 445	6 364	6 364	1 845	14 645	36 710	49 480
Other Debtors						2 643	39 989
Property Plant Equipment						19 817	18 850
Total Inventories						39 091	36 702
Cash Bank In Hand	24 488	12 855	17 921	30 987	43 373	24 729
Intangible Fixed Assets	121 500	108 000	94 500	81 000	67 500	54 000
Net Assets Liabilities Including Pension Asset Liability	38 828	29 150	24 467	22 522	6 175	6 470
Stocks Inventory	31 000	27 017	33 560	32 301	27 065	39 091
Tangible Fixed Assets		21 161	19 919	18 928	18 872	19 817

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	38 825	29 147	24 464	22 519	6 172	6 467
Shareholder Funds	38 828	29 150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						81 000	94 500
Accumulated Depreciation Impairment Property Plant Equipment						5 744	6 711
Average Number Employees During Period										2	4	5	5
Creditors						133 810	140 934	93 218	93 218	88 185	71 623	93 307	128 382
Fixed Assets	121 500	129 161	114 419	99 928	86 372	73 817	59 350	46 191	46 191	31 851	67 962	63 803	54 042
Increase From Amortisation Charge For Year Intangible Assets							13 500
Increase From Depreciation Charge For Year Property Plant Equipment							967
Intangible Assets						54 000	40 500
Intangible Assets Gross Cost						135 000	135 000
Net Current Assets Liabilities	-82 672	-100 011	-89 952	-77 406	-80 197	-67 347	-52 905	-39 827	-39 827	-30 006	-5 317	18 730	34 834
Other Creditors						129 539	136 372
Property Plant Equipment Gross Cost						25 561	25 561
Taxation Social Security Payable						1 886	2 757
Total Assets Less Current Liabilities	38 828	29 150					6 445	6 364	6 364	1 845	62 645	82 533	88 876
Trade Creditors Trade Payables						2 385	1 805
Capital Employed		29 150	24 467	22 522	6 175	6 470
Creditors Due Within One Year	138 456	139 883	142 558	141 529	157 248	133 810
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	27 000	40 500	54 000	67 500	81 000
Intangible Fixed Assets Amortisation Charged In Period		13 500	13 500	13 500	13 500	13 500
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000	135 000
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		22 716			735	2 110
Tangible Fixed Assets Cost Or Valuation		22 716	22 716	22 716	23 451	25 561
Tangible Fixed Assets Depreciation		1 555	2 797	3 788	4 579	5 744
Tangible Fixed Assets Depreciation Charged In Period		1 555	1 242	991	791	1 165

Company staff

Veenindar M.

Role: Director

Appointed: 07 October 2002

Latest update: 7 January 2024

Veenindar M.

Role: Secretary

Appointed: 07 October 2002

Latest update: 7 January 2024

Gavinder M.

Role: Director

Appointed: 07 October 2002

Latest update: 7 January 2024

Barjindar M.

Role: Director

Appointed: 01 February 2004

Resigned: 26 October 2005

Latest update: 7 January 2024

Manhohan M.

Role: Director

Appointed: 07 October 2002

Resigned: 01 October 2010

Latest update: 7 January 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 September 2002

Resigned: 26 September 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 January 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 24 September 2002

Resigned: 26 September 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 January 2024

People with significant control

Veeninder M.

Notified on 24 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 February 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 January 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 April 2014

Majhail & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veenindar M.

Veenindar M.

Gavinder M.

Barjindar M.

Manhohan M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Veeninder M.

Accounts Documents

Company filings

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