Majhu & Majhu Limited in Glasgow, G3 8EP

Description

Data updated on: 01-11-2023

This firm is based in Glasgow with reg. no. SC500206. This firm was established in 2015. The headquarters of this firm is located at Sky Hub Suite 1, Skypark 1 8 Elliot Place. The zip code for this address is G3 8EP. This enterprise's SIC and NACE codes are 70100 which means Activities of head offices. 31st March 2022 is the last time the accounts were reported.

The directors currently listed by this firm include: Jaginder M. assigned to lead the company in 2016 and Nitesh M. assigned to lead the company nine years ago.

Executives with significant control over the firm are: Nitesh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaginder M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	115 232

Balance Sheet
Cash Bank In Hand	67 412
Cash Bank On Hand	67 412	51 239	7 123	13 346	891	34 337	4 154	63 589
Current Assets	112 022	216 960	201 978	228 679	220 765	220 424	212 550	351 121
Debtors	44 610	165 721	194 855	215 333	219 874	186 087	208 396	287 532
Intangible Fixed Assets	120 000
Net Assets Liabilities			50 847	25 566	5 995	4 173	-16 118	100 078
Other Debtors	42 036	29 766	39 746	24 978	21 894	9 133	9 555	81 659
Property Plant Equipment				148 569	136 348	119 647	94 353

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	115 132
Shareholder Funds	115 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	72 000	114 000	127 714	141 428	155 142	168 856	95 349
Accumulated Depreciation Impairment Property Plant Equipment				16 928	34 457	51 799	68 221	84 485
Average Number Employees During Period		5	6	4	4	4	4	4
Bank Borrowings Overdrafts				89 320	68 690	101 883	70 664	10 000
Creditors	116 790	195 501	247 131	89 320	68 690	101 883	70 664	29 080
Creditors Due Within One Year	116 790
Disposals Decrease In Amortisation Impairment Intangible Assets								80 408
Disposals Intangible Assets								100 000
Fixed Assets			96 000	230 855	204 920	174 505	135 497	92 740
Future Minimum Lease Payments Under Non-cancellable Operating Leases				37 372	37 372
Increase From Amortisation Charge For Year Intangible Assets		42 000	42 000	13 714	13 714	13 714	13 714	6 901
Increase From Depreciation Charge For Year Property Plant Equipment				16 928	17 529	17 342	16 422	16 264
Intangible Assets	120 000	138 000	96 000	82 286	68 572	54 858	41 144	14 651
Intangible Assets Gross Cost	150 000	210 000	210 000	210 000	210 000	210 000	210 000	110 000
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Amortisation Charged In Period	30 000
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	-4 768	21 459	-45 153	-92 928	-108 939	-53 208	-66 482	52 148
Number Shares Allotted	100
Other Creditors	53 948	139 566	212 642	203 434	217 471	156 612	119 853	144 206
Other Taxation Social Security Payable	42 389	40 376	12 815	180	5 304	10 145	11 456	25 440
Par Value Share	1
Property Plant Equipment Gross Cost				165 497	170 805	171 446	162 574
Provisions For Liabilities Balance Sheet Subtotal				23 041	21 296	15 241	14 469	15 730
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets		60 000
Total Additions Including From Business Combinations Property Plant Equipment				165 497	5 308	641
Total Assets Less Current Liabilities	115 232	159 459	50 847	137 927	95 981	121 297	69 015	144 888
Trade Creditors Trade Payables	20 453	15 559	21 674	58 633	35 159	28 069	47 917	17 681
Trade Debtors Trade Receivables	2 574	18 005	38 659	38 245	18 090	5 404	3 891	12 353
Disposals Property Plant Equipment							8 872

Company staff

Jaginder M.

Role: Director

Appointed: 01 March 2016

Latest update: 22 February 2024

Nitesh M.

Role: Director

Appointed: 11 March 2015

Latest update: 22 February 2024

People with significant control

Nitesh M.

Notified on 21 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaginder M.

Notified on 1 March 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Majhu & Majhu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaginder M.

Nitesh M.

People with significant control

Nitesh M.

Jaginder M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Majhu & Majhu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaginder M.

Nitesh M.

People with significant control

Nitesh M.

Jaginder M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016