Majv Limited in St. Helens, WA11 9TH

Description

Data updated on: 01-11-2023

2015 is the year of the start of Majv Limited, a firm located at 408 Easter Park Haydock Lane, Haydock in St. Helens. This means it's been 9 years Majv has existed on the local market, as the company was started on 2015-05-28. The firm Companies House Reg No. is 09611074 and its post code is WA11 9TH. The firm's classified under the NACE and SIC code 56102 which stands for Unlicensed restaurants and cafes. November 30, 2022 is the last time when account status updates were filed.

According to the latest update, there seems to be only a single director in the company: Stephen R. (since 2017-11-30). That firm had been overseen by Mark A. until 2017-11-30.

Stephen R. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-11-30
Currency
Net Worth	50 998

Balance Sheet
Cash Bank On Hand	39 026	78 772	23 602	1 432
Current Assets	58 935	108 287	59 301	3 263	931	120	120
Debtors	12 542	18 479	24 841	1 831
Net Assets Liabilities	50 999	45 199	-182 508	-144 607	-159 005	-184 834	-184 834
Other Debtors	12 062	18 479	100	1 831
Property Plant Equipment	131 782	181 205	163 257
Total Inventories	7 367	11 036	10 858
Cash Bank In Hand	39 026
Intangible Fixed Assets	538 521
Net Assets Liabilities Including Pension Asset Liability	50 998
Stocks Inventory	7 367
Tangible Fixed Assets	131 782

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	50 898
Shareholder Funds	50 998

Other Financial Data
Accrued Liabilities			32 439
Accumulated Amortisation Impairment Intangible Assets	54 576	114 184	175 076
Accumulated Depreciation Impairment Property Plant Equipment	19 775	44 842	77 880
Additions Other Than Through Business Combinations Intangible Assets		4 400
Additions Other Than Through Business Combinations Property Plant Equipment		164 490
Average Number Employees During Period			50	1	1	1	1
Bank Borrowings	527 915	468 971	402 744
Creditors	527 915	468 971	402 744	172 888	184 954	184 954	184 954
Disposals Decrease In Amortisation Impairment Intangible Assets				-199 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-99 614
Disposals Intangible Assets				-597 497
Disposals Property Plant Equipment		-90 000		-241 137
Fixed Assets	670 303	664 518	585 678
Increase From Amortisation Charge For Year Intangible Assets		59 608		24 711
Increase From Depreciation Charge For Year Property Plant Equipment		25 067		21 734
Intangible Assets	538 521	483 313	422 421
Intangible Assets Gross Cost	593 097	597 497	597 497
Net Current Assets Liabilities	-91 390	-127 864	-346 921	-169 080	-159 005	-184 834	-184 834
Number Shares Issued Fully Paid			100	100
Other Creditors	42 346	132 957
Other Inventories	7 367	11 036	10 858
Other Remaining Borrowings	1 054	2 174
Par Value Share				1
Prepayments			24 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				25 018	25 018
Property Plant Equipment Gross Cost	151 557	226 047	241 137
Provisions For Liabilities Balance Sheet Subtotal		22 484	18 521
Sales Marketing Distribution Average Number Employees	19	33
Taxation Social Security Payable	11 069	15 977	187 350	170 867
Total Assets Less Current Liabilities	578 913	536 654	238 757	-169 080
Total Borrowings	527 915	468 971	402 744
Trade Creditors Trade Payables	19 819	26 109	44 433	1 476
Trade Debtors Trade Receivables	480
Creditors Due After One Year	527 915
Creditors Due Within One Year	150 325
Intangible Fixed Assets Additions	593 097
Intangible Fixed Assets Aggregate Amortisation Impairment	54 576
Intangible Fixed Assets Amortisation Charged In Period	54 576
Intangible Fixed Assets Cost Or Valuation	593 097
Tangible Fixed Assets Additions	151 557
Tangible Fixed Assets Cost Or Valuation	151 557
Tangible Fixed Assets Depreciation	19 775
Tangible Fixed Assets Depreciation Charged In Period	19 775

Company staff

Stephen R.

Role: Director

Appointed: 30 November 2017

Latest update: 28 December 2023

People with significant control

Stephen R.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Mark A.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Majv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Mark A.

People with significant control

Stephen R.

Mark A.

Accounts Documents

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