Major Environmental Specialist Limited in Harlow, CM20 1YS

Description

Data updated on: 01-11-2023

Major Environmental Specialist Limited, a Private Limited Company, registered in 1st Floor, North Westgate House in Harlow. The headquarters' post code is CM20 1YS. This company operates since 2008-07-02. The registration number is 06636016. This firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-02-09.

Currently, this specific business is presided over by one managing director: Funkeyi M., who was assigned this position in 2020. Since 2018 Nirmolak S., had been supervising the business up to the moment of the resignation on 2020-02-24. In addition another director, specifically Funkeyi M. quit 6 years ago.

Funkeyi M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 852	-4 855	36	100	100	100

Balance Sheet
Current Assets	3 273		68	2 218	5 903	2 750	788	186	21 996	18 554	9 819	66
Net Assets Liabilities						100	5 347	7 077	16 004	12 081	100	78
Cash Bank In Hand	3 273		68	457
Net Assets Liabilities Including Pension Asset Liability	-3 852	-4 855	36	100	100	100
Debtors				1 761

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 952	-4 955	-64
Shareholder Funds	-3 852	-4 855	36	100	100	100

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Creditors						2 650	6 135	7 263	50 000	39 635	9 819	144
Fixed Assets									12 000	9 000	6 000
Net Current Assets Liabilities	100		36	100	100	100	5 347	7 077	21 996	18 554	5 900	78
Total Assets Less Current Liabilities	100		36	100	100	100	5 347	7 077	33 996	27 554	100	78
Administrative Expenses	27 202	12 070
Creditors Due After One Year	3 952	4 855
Creditors Due Within One Year	3 173		32	2 118	5 803	2 650
Gross Profit Loss	45 797	11 067
Number Shares Allotted	100	100
Operating Profit Loss	18 595	-1 003
Other Creditors After One Year	3 952	4 855
Par Value Share	1	1
Profit Loss For Period	15 422	-1 003
Profit Loss On Ordinary Activities Before Tax	18 595	-1 003
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	3 173
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 173
Tax On Profit Or Loss On Ordinary Activities	3 173
Total Dividend Payment	14 655
Turnover Gross Operating Revenue	45 797	11 067
U K Current Corporation Tax	3 173
U K Current Corporation Tax On Income For Period	3 173

Company staff

Funkeyi M.

Role: Director

Appointed: 24 February 2020

Latest update: 24 January 2024

Nirmolak S.

Role: Director

Appointed: 10 April 2018

Resigned: 24 February 2020

Latest update: 24 January 2024

Funkeyi M.

Role: Director

Appointed: 02 July 2008

Resigned: 10 April 2018

Latest update: 24 January 2024

Temitope J.

Role: Secretary

Appointed: 02 July 2008

Resigned: 29 January 2010

Latest update: 24 January 2024

People with significant control

Funkeyi M.

Notified on 24 February 2020

Nature of control:

substantial control or influence

Nirmolak S.

Notified on 10 April 2018

Ceased on 24 February 2020

Nature of control:

substantial control or influence

Funkeyi M.

Notified on 6 April 2016

Ceased on 10 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 23 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 August 2014
Annual Accounts 17 September 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 September 2015
Annual Accounts 8 August 2016
Date Approval Accounts	8 August 2016
Annual Accounts 3 February 2017
Date Approval Accounts	3 February 2017

Major Environmental Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Funkeyi M.

Nirmolak S.

Funkeyi M.

Temitope J.

People with significant control

Funkeyi M.

Nirmolak S.

Funkeyi M.

Accounts Documents

Company filings

Filing category

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