Majithia Ent Consultancy Limited in Chalfont St. Giles, HP8 4TH

Description

Data updated on: 01-11-2023

Majithia Ent Consultancy came into being in 2013 as a company enlisted under no 08451995, located at HP8 4TH Chalfont St. Giles at Stivers Corner. This firm has been in business for eleven years and its official state is active. This business's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

In the limited company, the majority of director's duties have been met by Jagruti M. and Anooj M.. As for these two executives, Anooj M. has administered limited company for the longest period of time, having become a vital part of company's Management Board on 2013/03/19. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Jagruti M. as a secretary for the last eleven years.

Executives who control the firm include: Anooj M. has substantial control or influence over the company. Jagruti M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	33 165	128 357	194 540

Balance Sheet
Current Assets	74 261	140 473	212 666					409 098	677 962	953 920
Cash Bank On Hand					257 099	329 969	347 895	354 347
Debtors	13 118	28 796	45 877		98 527	59 572	37 072	54 752
Net Assets Liabilities				245 112	319 037
Property Plant Equipment					1 655	1 976	7 680	7 339
Cash Bank In Hand	61 143	111 677	166 789
Net Assets Liabilities Including Pension Asset Liability	33 165	128 357	194 540
Tangible Fixed Assets	1 730	29 107	1 420

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 065	128 257	194 440
Shareholder Funds	33 165	128 357	194 540

Other Financial Data
Amount Specific Advance Or Credit Directors							47 859	19 755	1 315	88 591
Amount Specific Advance Or Credit Made In Period Directors								154 905	91 426	259 725
Amount Specific Advance Or Credit Repaid In Period Directors								87 291	112 496	347 001
Average Number Employees During Period							2	2	2	2
Creditors				-22 226	38 244	22 788	73 691	36 684	75 491	158 243
Fixed Assets	1 730	29 107	1 420					7 339	5 504	4 128
Net Current Assets Liabilities	31 435	99 250	193 120	-22 226	327 232	366 753	311 276	372 415	602 471	795 677
Total Assets Less Current Liabilities	33 165	128 357	194 540	246 962	328 887	368 729	318 956	379 754	607 975	799 805
Number Shares Allotted	100	100	100			100	100	100
Par Value Share	1	1	1			1	1	1
Creditors Due Within One Year	42 826	41 223	19 546
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 308	34 289
Tangible Fixed Assets Cost Or Valuation	2 308	36 597	3 103
Tangible Fixed Assets Depreciation	578	7 490	1 683
Tangible Fixed Assets Depreciation Charged In Period	578	6 912	6 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 234
Tangible Fixed Assets Disposals			33 494

Company staff

Jagruti M.

Role: Director

Appointed: 30 December 2020

Latest update: 28 April 2024

Jagruti M.

Role: Secretary

Appointed: 19 March 2013

Latest update: 28 April 2024

Anooj M.

Role: Director

Appointed: 19 March 2013

Latest update: 28 April 2024

People with significant control

Anooj M.

Notified on 19 March 2017

Nature of control:

substantial control or influence

Jagruti M.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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
Annual Accounts 11 December 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017

Majithia Ent Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagruti M.

Jagruti M.

Anooj M.

People with significant control

Anooj M.

Jagruti M.

Accounts Documents

Company filings

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