Majestic Coffee Limited in Failsworth, M35 9BW

Website

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www.majesticcoffee.co.uk

Description

Data updated on: 01-11-2023

Majestic Coffee has been in this business field for twelve years. Established under company registration number 08120856, it is registered as a Private Limited Company. You can reach the main office of this company during office hours under the following location: Unit 11 Crown Business Centre George Street, M35 9BW Failsworth. This company's principal business activity number is 56290 - Other food services. Majestic Coffee Ltd released its latest accounts for the financial period up to 31st December 2022. Its most recent annual confirmation statement was released on 25th May 2023.

Currently, the directors listed by the company include: Dominik N. appointed on 2021-06-03, Philip A. appointed in 2012 in June and Steven M. appointed in 2012.

Executives who control the firm include: Steven M. owns 1/2 or less of company shares. Philip A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	100	17 832	163	10 190	16 276	21 271

Balance Sheet
Cash Bank On Hand										109 033	216 435	148 131
Current Assets	100	68 128	53 515	79 555	185 106	174 552	268 994	271 273	381 007	418 547	625 782	612 281
Debtors		32 681	43 156	71 146						199 974	255 478	345 333
Net Assets Liabilities						21 271	40 589	55 425	73 135	75 444	90 879	70 862
Property Plant Equipment										10 843	8 674	6 939
Total Inventories										109 540	153 869	118 817
Cash Bank In Hand	100	13 511		2 288
Net Assets Liabilities Including Pension Asset Liability	100	17 832	163	10 190	16 276	21 271
Stocks Inventory		21 936	10 359	6 121

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		17 732	63	10 090
Shareholder Funds	100	17 832	163	10 190	16 276	21 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										10 952	13 121	14 856
Average Number Employees During Period								8	8	10	11	11
Creditors						153 281	235 465	231 092	329 103	353 946	543 577	548 358
Fixed Assets							7 060	15 244	21 231	10 843	8 674	6 939
Increase From Depreciation Charge For Year Property Plant Equipment											2 169	1 735
Net Current Assets Liabilities	100	17 832	163	10 190	16 276	21 271	33 529	40 181	51 904	64 601	82 205	63 923
Property Plant Equipment Gross Cost										21 795	21 795	21 795
Total Assets Less Current Liabilities	100	17 832	163	10 190	16 276	21 271	40 589	55 425	73 135	75 444	90 879	70 862
Creditors Due Within One Year		50 296	53 352	69 365	168 830	153 281
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Dominik N.

Role: Director

Appointed: 03 June 2021

Latest update: 29 February 2024

Philip A.

Role: Director

Appointed: 27 June 2012

Latest update: 29 February 2024

Steven M.

Role: Director

Appointed: 27 June 2012

Latest update: 29 February 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-06-27
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 April 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 8 March 2014
Date Approval Accounts	8 March 2014

Majestic Coffee Limited

General information

Name:

Office Address:

Contact information

Website

www.majesticcoffee.co.uk

Description

Financial data based on annual reports

Company staff

Dominik N.

Philip A.

Steven M.

Scott P.

David V.

People with significant control

Steven M.

Philip A.

Accounts Documents

Company filings

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