Maijestic Couriers Ltd
Pearl Assurance House 319 Ballards Lane N12 8LY London
Number: 06309427
Incorporation date: 2007-07-11
Dissolution date: 2023-01-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 06309427 seventeen years ago, Maijestic Couriers Limited had been a private limited company until 2023-01-26 - the time it was formally closed. The company's latest office address was Pearl Assurance House, 319 Ballards Lane London.
The firm had a single managing director: Karl P. who was administering it for sixteen years.
Karl P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||||
| Net Worth | 18 313 | 18 457 | 3 819 | 7 174 | 9 815 | 6 160 | 9 184 | ||
| Balance Sheet | |||||||||
| Current Assets | 44 565 | 30 023 | 18 933 | 17 228 | 23 729 | 15 974 | 22 595 | 19 120 | 17 998 |
| Net Assets Liabilities | 9 184 | 4 484 | 1 720 | ||||||
| Cash Bank In Hand | 369 | 4 211 | 4 | 6 750 | 4 714 | ||||
| Debtors | 44 196 | 25 812 | 18 930 | 10 478 | 19 015 | 15 974 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 313 | 18 457 | 3 819 | 7 174 | 9 815 | 6 160 | 9 184 | ||
| Tangible Fixed Assets | 13 266 | 13 635 | 13 547 | 13 336 | 13 135 | 13 054 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 18 312 | 18 456 | 3 818 | 7 173 | 9 814 | 6 159 | |||
| Shareholder Funds | 18 313 | 18 457 | 3 819 | 7 174 | 9 815 | 6 160 | 9 184 | ||
| Other Financial Data | |||||||||
| Creditors | 26 038 | 27 353 | 28 499 | ||||||
| Fixed Assets | 13 266 | 13 635 | 13 547 | 13 336 | 13 135 | 13 054 | 12 627 | 12 717 | 12 221 |
| Net Current Assets Liabilities | 44 565 | 4 822 | -9 728 | -6 162 | -3 320 | -6 894 | -3 443 | 8 233 | 10 501 |
| Total Assets Less Current Liabilities | 57 831 | 18 457 | 3 819 | 7 174 | 9 815 | 6 160 | 9 184 | 4 484 | 1 720 |
| Creditors Due After One Year | 39 518 | 25 201 | |||||||
| Creditors Due Within One Year | 25 201 | 28 662 | 23 390 | 27 049 | 22 868 | 26 038 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 214 | 733 | 556 | 515 | 614 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 076 | 17 290 | 18 023 | 18 579 | 19 094 | 19 708 | |||
| Tangible Fixed Assets Depreciation | 2 810 | 3 655 | 4 476 | 5 243 | 5 959 | 6 654 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 845 | 821 | 767 | 716 | 695 | ||||
Role: Secretary
Appointed: 11 July 2007
Latest update: 21 September 2023
Role: Director
Appointed: 11 July 2007
Latest update: 21 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 22 August 2020 |
| Confirmation statement last made up date | 11 July 2019 |
| Annual Accounts 16 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 16 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 20 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 20 April 2015 |
| Annual Accounts 15 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 6 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 6 April 2017 |
| Annual Accounts 23 March 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 23 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts 24 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 24 April 2014 |
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