Majorsoft Computers Limited in London, E14 3EL

Description

Data updated on: 01-11-2023

Majorsoft Computers Limited with the registration number 02418116 has been in this business field for 35 years. This Private Limited Company can be reached at 44 Plymouth Wharf, , London and company's zip code is E14 3EL. This company's declared SIC number is 59112 which stands for Video production activities. Its latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-08-30.

Mohammad A. is the following enterprise's solitary director, that was assigned to lead the company in 2000. The business had been managed by Farideh B. up until March 2000. To provide support to the directors, the abovementioned business has been using the skills of Farideh B. as a secretary since March 2000.

Mohammad A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-166 488	-178 120	-197 582	-214 834	-226 986	-238 380

Balance Sheet
Current Assets	76 732	76 187	79 507	79 050	78 717	78 425	77 880	77 420	77 357	84 988	87 248	87 344
Net Assets Liabilities						238 380	249 711	251 150	278 300	287 834	299 488	312 506
Cash Bank In Hand	4 166	3 650	6 785	6 496	6 165
Debtors	72 143	72 114	72 299	72 131	72 129
Net Assets Liabilities Including Pension Asset Liability	-166 488	-178 120	-197 582	-214 834	-226 986	-238 380
Stocks Inventory	423	423	423	423	423
Tangible Fixed Assets	3 992	5 689	8 847	7 734	6 696

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-166 490	-178 122	-197 584	-214 836	-226 988	-238 382
Shareholder Funds	-166 488	-178 120	-197 582	-214 834	-226 986	-238 380

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						323 371	333 147	333 186	360 453	379 701	392 075	404 094
Fixed Assets	3 992	5 689	8 847	7 734	6 696	6 566	5 556	4 616	4 796	6 879	5 339	4 244
Net Current Assets Liabilities	-170 480	-183 809	-206 429	-222 568	-233 682	-244 946	255 267	255 766	283 096	294 713	304 827	316 750
Total Assets Less Current Liabilities	-166 488	-178 120	-197 582	-214 834	-226 986	-238 380	249 711	265 395	278 300	287 834	299 488	312 506
Creditors Due Within One Year	247 212	259 996	285 936	301 618	312 399	323 371
Tangible Fixed Assets Additions		2 695	4 580	1 099	895
Tangible Fixed Assets Cost Or Valuation	30 490	33 185	37 765	38 864	39 759
Tangible Fixed Assets Depreciation	26 498	27 496	28 918	31 130	33 063
Tangible Fixed Assets Depreciation Charged In Period		998	1 422	2 212	1 933

Company staff

Farideh B.

Role: Secretary

Appointed: 31 March 2000

Latest update: 7 February 2024

Mohammad A.

Role: Director

Appointed: 31 March 2000

Latest update: 7 February 2024

People with significant control

Mohammad A.

Notified on 13 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 31 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	31 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 28 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	28 December 2016
Annual Accounts 29 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	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Majorsoft Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farideh B.

Mohammad A.

Farideh B.

Mohammad A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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