Majors Accounts & Co Ltd in London, SE26 5JX

Description

Data updated on: 01-11-2023

The Majors Accounts & Co Ltd firm has been on the market for fourteen years, having started in 2010. Started with Registered No. 07214697, Majors Accounts & is a Private Limited Company located in 118 Sydenham Road, London SE26 5JX. The enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 31st March 2023 is the last time when company accounts were filed.

Eriona B. and Shyqyri B. are listed as enterprise's directors and have been working on the company success since January 2019.

Executives who have control over this firm are as follows: Eriona B. owns over 1/2 to 3/4 of company shares . Shyqyri B. owns over 1/2 to 3/4 of company shares . Lumturie B. owns over 1/2 to 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330	59	148	156	25 222	32

Balance Sheet
Cash Bank On Hand						40 179	50 552	44 021	67 316	67 466
Current Assets	35 786	38 471	34 418	47 977	89 066	97 872	228 340	262 600	244 755	249 531
Debtors	14 739	26 259	31 870	26 713	52 418	57 693	144 030	218 579	177 439	182 065
Net Assets Liabilities						413	6	74 309	20 570	438
Other Debtors									255	4 251
Property Plant Equipment						33 152	260	5 840	16 215	28 459
Cash Bank In Hand	21 047	12 212	2 548	21 264	36 648	40 179
Net Assets Liabilities Including Pension Asset Liability	330	59	148	156	25 222	32
Tangible Fixed Assets	1 463	1 097	45 823	41 117	36 913	33 152

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3
Profit Loss Account Reserve	328	57	146	154	25 219	29
Shareholder Funds	330	59	148	156	25 222	32

Other Financial Data
Version Production Software										2 020
Accumulated Amortisation Impairment Intangible Assets								2 103	3 828	4 465
Accumulated Depreciation Impairment Property Plant Equipment						18 841	1 690	2 971	6 531	9 979
Additions Other Than Through Business Combinations Property Plant Equipment								6 861	13 935	15 692
Average Number Employees During Period						10	15	15	16	17
Bank Borrowings						11 242			15 484	36 052
Bank Borrowings Overdrafts						7 494	9 949	3 031	5 765	25 522
Creditors						119 369	184 235	168 122	210 774	219 555
Deferred Income										8 685
Disposals Decrease In Amortisation Impairment Intangible Assets										1 320
Disposals Intangible Assets										4 030
Finance Lease Liabilities Present Value Total										6 535
Fixed Assets	1 463	1 097	45 823	41 117	36 913	33 152	260	15 423	24 073	39 750
Increase From Amortisation Charge For Year Intangible Assets								2 103	1 725	1 957
Increase From Depreciation Charge For Year Property Plant Equipment							87	1 281	3 560	3 448
Intangible Assets								9 583	7 858	11 291
Intangible Assets Gross Cost								11 686	11 686	15 756
Loans From Directors						2 440	95		33
Net Current Assets Liabilities	-1 133	-1 038	-16 353	-40 961	-11 691	-21 878	12 497	94 478	33 981	29 976
Nominal Value Allotted Share Capital						3	6	6	6	6
Nominal Value Shares Issued In Period							3
Number Shares Allotted	2	2	2	2	3		6	6	6	6
Number Shares Issued In Period- Gross							3
Other Creditors						26 918	35 805	32 213	64 625	45 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 238
Other Disposals Property Plant Equipment							50 043
Other Provisions Balance Sheet Subtotal							12 751	35 592
Par Value Share	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						51 993	1 950	8 811	22 746	38 438
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 741
Taxation Social Security Payable						79 169	134 719	106 891	133 799	59 774
Total Additions Including From Business Combinations Intangible Assets								11 686		8 100
Total Assets Less Current Liabilities	330	59	29 470	156	25 222	11 274	35 575	109 901	58 054	69 726
Trade Creditors Trade Payables						3 348	13 800	25 987	6 552	3 174
Trade Debtors Trade Receivables						57 693	144 030	218 579	177 184	177 814
Value-added Tax Payable										70 205
Creditors Due After One Year			29 322			11 242
Creditors Due Within One Year	36 919	39 509	50 771	88 938	100 757	119 750
Tangible Fixed Assets Additions			50 043
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	51 993	51 993	51 993	51 993
Tangible Fixed Assets Depreciation	487	853	6 170	10 876	15 080	18 841
Tangible Fixed Assets Depreciation Charged In Period		366	5 317	4 706	4 204	3 761
Share Capital Allotted Called Up Paid	2	2	2	2	3

Company staff

Eriona B.

Role: Director

Appointed: 03 January 2019

Latest update: 30 November 2023

Shyqyri B.

Role: Director

Appointed: 07 April 2010

Latest update: 30 November 2023

People with significant control

Eriona B.

Notified on 3 January 2019

Nature of control:

over 1/2 to 3/4 of shares

Shyqyri B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lumturie B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 18 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	18 December 2013
Annual Accounts 16 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	16 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Majors Accounts & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eriona B.

Shyqyri B.

Eriona B.

Lumturie B.

People with significant control

Eriona B.

Shyqyri B.

Lumturie B.

Accounts Documents

Company filings

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