Major Estates (harrow) Limited in Harrow, HA3 5DQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Major Estates (harrow) Limited, the firm which is situated at 77 High Street, Wealdstone, Harrow. This means it's been 10 years Major Estates (harrow) has been in this business, as the company was founded on 2014-04-04. Its Companies House Registration Number is 08980231 and the postal code is HA3 5DQ. This enterprise's registered with SIC code 68310 and has the NACE code: Real estate agencies. 2023-01-31 is the last time the company accounts were reported.

Currently, the company is led by 1 managing director: Dinesh S., who was chosen to lead the company in April 2014.

Dinesh S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 000	286 891	375 778

Balance Sheet
Cash Bank On Hand				1 272 049	1 452 923	1 238 665	1 368 863	1 562 574	1 819 087
Current Assets		879 305	1 052 197	1 272 579	1 453 453	1 238 665
Debtors		530		530	530
Net Assets Liabilities			375 778	546 083	648 484	547 879	634 531	782 566	923 001
Other Debtors				530	530
Property Plant Equipment				13 917	18 105	18 685	18 940	24 349	21 250
Cash Bank In Hand		878 775
Intangible Fixed Assets		172 900
Net Assets Liabilities Including Pension Asset Liability	10 000	286 891	375 778
Tangible Fixed Assets		10 983

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve		101 891
Shareholder Funds	10 000	286 891	375 778

Other Financial Data
Version Production Software						2 021	2 022	2 023	2 023
Accrued Liabilities				48 718	2 072	624	624	650	675
Accumulated Amortisation Impairment Intangible Assets				27 300	36 400	45 500	54 600	63 700	72 800
Accumulated Depreciation Impairment Property Plant Equipment				10 344	13 898	17 213	20 994	22 315	27 028
Additions Other Than Through Business Combinations Property Plant Equipment					7 742	3 895	4 036	9 730	1 614
Average Number Employees During Period				10	10	10	10	10	10
Creditors			853 644	895 113	968 674	845 971	880 672	922 657	1 026 536
Fixed Assets		183 883	177 225	168 617	163 705	155 185	146 340	142 649	130 450
Increase From Amortisation Charge For Year Intangible Assets					9 100	9 100	9 100	9 100	9 100
Increase From Depreciation Charge For Year Property Plant Equipment					3 554	3 315	3 781	3 615	4 713
Intangible Assets				154 700	145 600	136 500	127 400	118 300	109 200
Intangible Assets Gross Cost				182 000	182 000	182 000	182 000	182 000	182 000
Loans From Directors				30 198	67 509	63
Net Current Assets Liabilities		103 008	198 553	377 466	484 779	392 694	488 191	639 917	792 551
Other Creditors				770 606	835 557	835 610	830 929	852 889	934 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 294
Other Disposals Property Plant Equipment								3 000
Property Plant Equipment Gross Cost				24 261	32 003	35 898	39 934	46 664	48 278
Taxation Social Security Payable				45 591	63 536	9 737	49 119	69 118	91 516
Total Assets Less Current Liabilities	10 000	286 891	375 778	546 083
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000
Creditors Due Within One Year		776 297	853 644
Intangible Fixed Assets Additions		182 000
Intangible Fixed Assets Aggregate Amortisation Impairment		9 100
Intangible Fixed Assets Amortisation Charged In Period		9 100
Intangible Fixed Assets Cost Or Valuation		182 000
Number Shares Allotted	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	10 000
Share Premium Account		175 000
Tangible Fixed Assets Additions		14 115
Tangible Fixed Assets Cost Or Valuation		14 115
Tangible Fixed Assets Depreciation		3 132
Tangible Fixed Assets Depreciation Charged In Period		3 132

Company staff

Dinesh S.

Role: Director

Appointed: 04 April 2014

Latest update: 9 January 2024

People with significant control

Dinesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Major Estates (harrow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinesh S.

Minesh S.

Mehul S.

People with significant control

Dinesh S.

Accounts Documents

Company filings

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