Majorflat Limited in London, W5 3DP

Description

Data updated on: 01-11-2023

Majorflat began its business in the year 2001 as a Private Limited Company under the following Company Registration No.: 04249770. This particular company has been prospering for 23 years and the present status is active. The company's office is based in London at 45 The Ridings. You could also locate the company by the postal code of W5 3DP. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The firm's most recent annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-06-28.

Currently, we have a single director in the company: Wisam K. (since 2001-07-24). This firm had been directed by Linda S. up until 2020-01-06. In addition, the managing director's tasks are constantly supported by a secretary - Talal R., who joined the firm on 2001-07-24.

Wisam K. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539 657	594 972	645 619	705 438	794 820	889 184

Balance Sheet
Cash Bank In Hand	159 414	45 658	126 340	64 697	66 908	106 105
Cash Bank On Hand						106 105	192 247	60 623	195 271	136 139	260 373	439 167	515 242
Current Assets												439 167	582 942
Debtors													67 700
Net Assets Liabilities						889 184	988 181	1 092 318	1 202 988	1 314 967	1 427 720	1 531 960	1 649 817
Net Assets Liabilities Including Pension Asset Liability	539 657	594 972	645 619	705 438	794 820	889 184
Other Debtors													67 700
Property Plant Equipment						1 868 894	1 868 894	1 868 894	1 868 894	1 868 894	1 868 894	1 868 894	1 868 894
Tangible Fixed Assets	1 879 302	1 876 700	1 874 098	1 871 496	1 868 894	1 868 894

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	538 657	593 972	644 619	704 438	793 820	888 184
Shareholder Funds	539 657	594 972	645 619	705 438	794 820	889 184

Other Financial Data
Accrued Liabilities Deferred Income						2 807	3 347	1 889	1 889	2 267	2 267	2 267	2 267
Accumulated Depreciation Impairment Property Plant Equipment						26 020	26 020
Corporation Tax Payable						23 582	25 437	25 576	26 409	26 720	26 904	24 910	30 964
Creditors						1 043 394	1 028 144	793 702	814 618	642 818	654 115	730 663	750 527
Creditors Due After One Year	1 480 503	1 304 323	1 319 850	1 193 369	1 099 168	1 043 394
Creditors Due Within One Year	18 556	23 063	34 969	37 386	41 814	42 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 020
Disposals Property Plant Equipment								26 020
Net Current Assets Liabilities	140 858	22 595	91 371	27 311	25 095	63 684	147 431	17 126	148 712	88 891	212 941	393 729	531 450
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						16 032	16 032	16 032	18 261	18 261	18 261	18 261	18 261
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 894 914	1 894 914	1 868 894	1 868 894	1 868 894	1 868 894	1 868 894
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 905 462	1 905 462	1 894 914	1 894 914	1 894 914
Tangible Fixed Assets Depreciation	26 160	28 762	20 816	23 418	26 020
Tangible Fixed Assets Depreciation Charged In Period		2 602	2 602	2 602	2 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 548
Tangible Fixed Assets Disposals			10 548
Total Assets Less Current Liabilities	2 020 160	1 899 295	1 965 469	1 898 807	1 893 989	1 932 578	2 016 325	1 886 020	2 017 606	1 957 785	2 081 835	2 262 623	2 400 344