Majestic Cards Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

1985 is the date that marks the establishment of Majestic Cards Limited, a firm located at 85 Great Portland Street, First Floor, London. That would make thirty nine years Majestic Cards has prospered in this business, as it was founded on 13th November 1985. The firm reg. no. is 01958571 and the company post code is W1W 7LT. 23 years from now the firm switched its business name from Quattro Colour to Majestic Cards Limited. The enterprise's principal business activity number is 58190 and has the NACE code: Other publishing activities. July 31, 2022 is the last time company accounts were filed.

Amita K. and Ambushkumar K. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since October 2012. To support the directors in their duties, this particular business has been utilizing the expertise of Amita K. as a secretary for the last twenty five years.

Executives with significant control over the firm are: Amita K. owns 1/2 or less of company shares. Ambrish K. owns over 1/2 to 3/4 of company shares .

Previous company's names
Majestic Cards Limited 2001-05-14
Quattro Colour Limited 1985-11-13

Financial data based on annual reports

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	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 845	-42 631	-62 987	-55 059	-87 218

Balance Sheet
Cash Bank In Hand	33 255	3 392	1 078	1 797	1 987
Cash Bank On Hand					1 987	18 683	44 635	5 011	10 944	67 666
Current Assets	46 204	16 310	11 285	9 979	8 790	25 657	56 508	5 011
Debtors	11 049	11 418	9 007	7 182	5 803	5 974	10 873
Other Debtors						10 873	10 873
Stocks Inventory	1 900	1 500	1 200	1 000	1 000
Tangible Fixed Assets	6 210	4 657	3 493	2 619
Total Inventories					1 000	1 000	1 000
Net Assets Liabilities									-70 372	-62 817

Capital & Reserves
Called Up Share Capital	2	4	4	4	4
Profit Loss Account Reserve	-9 974	-31 762	-52 118	-44 190	-76 349
Shareholder Funds	-20 845	-42 631	-62 987	-55 059	-87 218

Other Financial Data
Accrued Liabilities					2 550
Accumulated Depreciation Impairment Property Plant Equipment					134 295
Average Number Employees During Period						2			2	2
Creditors					96 008	124 588	133 171	80 316	81 316	50 000
Creditors Due Within One Year	73 259	63 598	77 765	67 657	96 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment						134 295
Disposals Property Plant Equipment						134 295
Net Current Assets Liabilities	-27 055	-47 288	-66 480	-57 678	-87 218	-98 931	-76 663	-75 305	-70 372	-12 817
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4
Other Creditors					66 745	102 346	118 484	78 484	79 484	50 000
Other Taxation Social Security Payable					1 346	3 861	1 144
Par Value Share		1	1	1	1		1	1	1	1
Prepayments					8 000
Profit Loss							22 268	1 358	4 933	7 555
Property Plant Equipment Gross Cost					134 295
Share Capital Allotted Called Up Paid	2	4	4	4	4
Share Premium Account	-10 873	-10 873	-10 873	-10 873	-10 873
Tangible Fixed Assets Cost Or Valuation	134 295	134 295	134 295	134 295
Tangible Fixed Assets Depreciation	128 085	129 638	130 802	131 676	134 295
Tangible Fixed Assets Depreciation Charged In Period		1 553	1 164	874	2 619
Total Assets Less Current Liabilities	-20 845	-42 631	-62 987	-55 059	-87 218	-98 931	-76 663	-75 305	-70 372	-12 817
Trade Creditors Trade Payables					17 412	18 381	13 543	1 832	1 832	-1
Trade Debtors Trade Receivables					-2 197	-4 899