Majestic Foods Limited in Manchester, M4 6JW

Description

Data updated on: 01-11-2023

Majestic Foods Limited with reg. no. 09602332 has been on the market for nine years. This particular Private Limited Company can be found at Flint Glass Works, 64 Jersey Street, Manchester and company's zip code is M4 6JW. The firm's registered with SIC code 46310: Wholesale of fruit and vegetables. 2021-05-31 is the last time when company accounts were reported.

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	2021-05-31
Currency
Net Worth	-7 323	-7 323

Balance Sheet
Cash Bank On Hand		881	3 288	25 254	61 896	90 751
Current Assets	125 978	125 978	190 392	156 649	305 927	412 961
Debtors		34 091	56 957	52 757	54 673	73 873
Net Assets Liabilities		6 190	11 041	17 554	19 728	22 605
Other Debtors			20 866	21 666	23 234	14 616
Property Plant Equipment		16 897	16 645	44 079	38 687	58 487
Total Inventories		90 329	130 147	78 638	189 358	248 337
Net Assets Liabilities Including Pension Asset Liability	-7 323	-7 323

Capital & Reserves
Shareholder Funds	-7 323	-7 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 334	4 443	9 834	15 226	23 416
Additions Other Than Through Business Combinations Property Plant Equipment			1 857			27 990
Average Number Employees During Period				3	3	3
Bank Borrowings						50 000
Corporation Tax Payable		750	1 195	1 195	1 195	10 242
Creditors		136 008	195 996	183 174	324 886	375 546
Increase From Depreciation Charge For Year Property Plant Equipment			2 109		5 392	8 190
Net Current Assets Liabilities	-24 757	-24 757	5 604	26 525	-18 959	37 415
Other Creditors			14 999	22 499	22 499	61 706
Other Taxation Social Security Payable		-11 454	-221	-2 001	-6 661	-2 786
Property Plant Equipment Gross Cost		19 231	21 088	53 913	53 913	81 903
Total Assets Less Current Liabilities	-7 323	-7 323	11 041	17 554	19 728	95 902
Trade Creditors Trade Payables		146 712	180 023	161 481	307 853	306 384
Trade Debtors Trade Receivables		34 091	36 091	31 091	31 439	59 257
Fixed Assets	17 434	17 434	16 645	44 079
Creditors Due Within One Year	150 735	150 735

Company staff

Muhammad K.

Role: Director

Appointed: 21 May 2015

Latest update: 8 October 2023

People with significant control

Muhammad K.

Notified on 17 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
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	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Majestic Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

People with significant control

Muhammad K.

Accounts Documents

Company filings

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