Majestic Autos (UK) Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Majestic Autos (UK) is a company with it's headquarters at IG8 8HD Woodford Green at 19-20 Bourne Court. This business has been in existence since 2011 and is registered under the registration number 07659116. This business has been actively competing on the British market for 13 years now and its last known status is active - proposal to strike off. The firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. The company's most recent filed accounts documents were submitted for the period up to Tuesday 31st March 2020 and the latest annual confirmation statement was submitted on Sunday 6th June 2021.

Burech B. is this specific firm's solitary director, who was appointed three years ago. Since 2012/05/18 Burech B., had been supervising this firm up until the resignation in 2015. As a follow-up a different director, including Meir T. resigned in July 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 866	1 441	11 745	37 444	62 775

Balance Sheet
Cash Bank In Hand			15 327
Cash Bank On Hand						26	32 111	28 555	16 857
Current Assets	140 841	162 470	226 181	341 682	224 004	262 342	450 404	426 210	382 975
Debtors	106 948	90 051	171 754	330 682	206 504	193 953	301 678	353 610	366 118
Net Assets Liabilities					62 775	75 293	89 997	-2 734	-73 876
Net Assets Liabilities Including Pension Asset Liability	-9 866	1 441	11 745	37 444	62 775
Property Plant Equipment					214 111	255 049	187 822	300 104	185 252
Stocks Inventory	33 893	72 419	39 100	11 000	17 500
Tangible Fixed Assets	103 226	204 290	210 627	177 243	214 111
Total Inventories					17 500	68 363	116 615	44 045

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 868	1 439	11 743	37 442	62 773
Shareholder Funds	-9 866	1 441	11 745	37 444	62 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					169 227	158 490	174 270	273 589	181 085
Average Number Employees During Period					15	15	13	16	12
Creditors					189 568	282 474	190 853	233 368	157 859
Creditors Due After One Year	98 857	193 751	185 233	184 619	189 568
Creditors Due Within One Year	155 076	171 568	239 830	296 862	185 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment						98 513	48 584		158 879
Disposals Property Plant Equipment						202 863	111 049		293 131
Increase From Depreciation Charge For Year Property Plant Equipment						87 776	64 364	99 319	66 375
Net Current Assets Liabilities	-14 235	-9 098	-13 649	44 820	38 232	102 718	93 028	-69 470	-101 269
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					383 338	413 539	362 092	573 693	366 337
Secured Debts	119 124	241 731	226 398	236 404	251 032
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	137 947	170 656	145 658	39 715	182 002
Tangible Fixed Assets Cost Or Valuation	137 947	308 603	349 145	374 560	383 338
Tangible Fixed Assets Depreciation	34 721	104 313	138 518	197 317	169 227
Tangible Fixed Assets Depreciation Charged In Period	34 721	69 592	74 568	65 055	72 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 363	6 256	100 617
Tangible Fixed Assets Disposals			105 116	14 300	173 224
Total Additions Including From Business Combinations Property Plant Equipment						233 064	59 602	211 601	85 775
Total Assets Less Current Liabilities	88 991	195 192	196 978	222 063	252 343	357 767	280 850	230 634	83 983

People with significant control

Executives with significant control over the firm are: Burech B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meir T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Burech B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Meir T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 June 2022
Confirmation statement last made up date	06 June 2021

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Majestic Autos (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burech B.

Burech B.

Burech B.

Meir T.

Burech B.

People with significant control

Burech B.

Meir T.

Accounts Documents

Company filings

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