Majorleaf Limited in Hampshire, PO1 2RG

Description

Data updated on: 01-11-2023

This firm operates as Majorleaf Limited. This firm was originally established 40 years ago and was registered under 01856651 as the registration number. The registered office of this firm is located in Hampshire. You can reach it at 28 Landport Terrace, Portsmouth. This business's registered with SIC code 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. Majorleaf Ltd filed its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-08-31.

Since 1991-08-31, this specific business has only been guided by one director: Derek G. who has been in charge of it for thirty three years. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Andrea F. as a secretary since August 1991.

Derek G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 180	-38 268	-55 019	-63 057	-65 008	-67 299	-71 364

Balance Sheet
Current Assets	28 072	18 252	13 513	13 006	8 928	13 696	9 111	12 519	12 312	4 491	9 799	11 354	8 463
Net Assets Liabilities							-70 964	-78 541	-85 400	-97 787	-93 426	-100 950	-112 903
Cash Bank In Hand	15 483	8 609	4 181	4 217	1 928	2 170	1 835
Debtors	1 605	1 587	1 743	2 289	1 689	1 126	1 276
Net Assets Liabilities Including Pension Asset Liability	-22 180	-38 268	-55 019	-63 057	-65 008	-67 299	-71 364
Stocks Inventory	10 984	8 056	7 589	6 500	7 000	6 400	6 000
Tangible Fixed Assets	1 175	917	716	559	437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 280	-38 368	-55 119	-63 157	-65 108
Shareholder Funds	-22 180	-38 268	-55 019	-63 057	-65 008	-67 299	-71 364

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							80 744	92 558	96 347	105 049	105 377	113 990	122 698
Fixed Assets	1 175	917	716	559	437	342	269	212	167	2 550	1 912	1 434	1 075
Net Current Assets Liabilities	-8 304	-28 144	-48 843	-61 205	-65 445	-67 641	-71 633	-78 753	-82 734	-100 337	-95 338	-102 384	-113 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 689	1 126	1 276	1 286	1 301	221	240	252	257
Total Assets Less Current Liabilities	-7 129	-27 227	-48 127	-60 646	-65 008	-67 299	-71 364	-78 541	-82 567	-97 787	-93 426	-100 950	-112 903
Advances Credits Directors						69 297	72 020	82 277	84 527
Advances Credits Made In Period Directors							2 723	10 257
Creditors Due After One Year Total Noncurrent Liabilities	15 051	11 041
Creditors Due Within One Year Total Current Liabilities	36 376	46 396
Tangible Fixed Assets Cost Or Valuation	5 706	5 706	5 706	5 706	5 706
Tangible Fixed Assets Depreciation	4 531	4 789	4 990	5 147	5 269
Tangible Fixed Assets Depreciation Charge For Period		258
Creditors Due After One Year		11 041	6 892	2 411
Creditors Due Within One Year		46 396	62 356	74 211	76 062	77 337	80 744
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Secured Debts				6 796	2 310
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			201	157	122

Company staff

Andrea F.

Role: Secretary

Appointed: 31 August 1991

Latest update: 15 February 2024

Derek G.

Role: Director

Appointed: 31 August 1991

Latest update: 15 February 2024

People with significant control

Derek G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 18 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	18 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Majorleaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Derek G.

People with significant control

Derek G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies