Majmel Ltd in Alfreton, DE55 5TH

Description

Data updated on: 06-06-2022

This particular company was situated in Alfreton with reg. no. 08773705. The company was set up in 2013. The headquarters of the company was situated at 27 New Street Newton. The area code is DE55 5TH. This business was formally closed on 2022-05-03, meaning it had been active for nine years.

When it comes to the firm, the majority of director's obligations up till now have been performed by Angela C. and Martin M.. Amongst these two executives, Martin M. had been with the firm the longest, having become a member of company's Management Board eleven years ago.

Martin M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-4 611	493

Balance Sheet
Cash Bank In Hand	2 017	4 833
Cash Bank On Hand		4 833	7 865	8 523	4 446	12 685
Current Assets	2 017	8 745	7 865	8 523	9 188	17 989
Debtors		3 912			4 742	5 304
Other Debtors		3 091
Property Plant Equipment		2 050	3 058	2 678	4 046	3 593
Tangible Fixed Assets	251	2 050

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 612	492
Shareholder Funds	-4 611	493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		386	830	1 210	1 726	2 179
Average Number Employees During Period			1	1	2	2
Creditors		10 302	9 951	9 181	19 918	20 515
Creditors Due Within One Year	6 879	10 302
Increase From Depreciation Charge For Year Property Plant Equipment			444	380	516	453
Net Current Assets Liabilities	-4 862	-1 557	-2 086	-658	-10 730	-2 526
Number Shares Allotted	1	1
Other Creditors			336	89	420	12 018
Other Taxation Social Security Payable		9 839	9 295	8 546	19 018	8 006
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 436	3 888	3 888	5 772
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	279	2 157
Tangible Fixed Assets Cost Or Valuation	279	2 436
Tangible Fixed Assets Depreciation	28	386
Tangible Fixed Assets Depreciation Charged In Period	28	358
Total Additions Including From Business Combinations Property Plant Equipment			1 452		1 884
Total Assets Less Current Liabilities	-4 611	493	972	2 020	-6 684	1 067
Trade Creditors Trade Payables		463	320	546	480	491
Trade Debtors Trade Receivables		821			4 742	5 304

Company staff

Angela C.

Role: Director

Appointed: 06 April 2019

Latest update: 23 October 2023

Martin M.

Role: Director

Appointed: 13 November 2013

Latest update: 23 October 2023

People with significant control

Martin M.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	23 January 2022
Confirmation statement last made up date	09 January 2021

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	13 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 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

Majmel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

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