Majinate York Limited in York, YO1 8NN

Description

Data updated on: 01-11-2023

The Majinate York Limited company has been offering its services for at least 12 years, having launched in 2012. Started with Companies House Reg No. 07963737, Majinate York is a Private Limited Company located in 16 St. Saviourgate, York YO1 8NN. This company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The company's latest accounts were submitted for the period up to 31st January 2023 and the most current confirmation statement was released on 24th February 2023.

The company has 1 managing director at the current moment managing this particular business, specifically Ian W. who's been doing the director's tasks for 12 years.

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares. Julia W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	39 338	45 648	35 113

Balance Sheet
Current Assets		39 559	45 648	33 036	8 654	6 336	7 719	2 171	15 224	11 951	1 528	948
Net Assets Liabilities				35 112	14 951	10 368	8 471	2 189	15 186	8 502	1 683	1 069
Cash Bank In Hand			42 550	31 696
Debtors				1 340
Net Assets Liabilities Including Pension Asset Liability	1	39 338	45 648	35 113

Capital & Reserves
Shareholder Funds	1	39 338	45 648	35 113

Other Financial Data
Average Number Employees During Period								2	3	3	3	3
Creditors				73	113	111	78	210	75	3 970	24
Depreciation Amortisation Impairment Expense					3 777	4 274	2 542		193	761
Fixed Assets			3 098	2 150	6 410	4 143	830	228	797	521	179	121
Net Current Assets Liabilities		39 338	45 648	32 963	8 541	6 225	7 641	1 961	14 352	7 981	1 504	948
Other Operating Expenses Format2					11 827	5 877	4 002		4 005	4 887
Profit Loss					2 104	4 387	1 702		23 186	15 720
Raw Materials Consumables Used					100	765	518
Staff Costs Employee Benefits Expense					42 484	14 752	20 647		26 161	18 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities					526	1 028	399		5 404	3 687
Total Assets Less Current Liabilities		39 338	45 648	35 113	14 951	10 368	8 471	2 189	15 186	8 502	1 683	1 069
Turnover Revenue					60 818	31 083	29 810		58 949	43 855
Creditors Due Within One Year		221		73
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Ian W.

Role: Director

Appointed: 24 February 2012

Latest update: 18 February 2024

People with significant control

Ian W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Julia W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 October 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 March 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	04 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Majinate York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Julia W.

Accounts Documents

Company filings

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