Majestic Furnishings Limited in Dewsbury, WF13 2BE

Description

Data updated on: 01-11-2023

Majestic Furnishings came into being in 2010 as a company enlisted under no 07161296, located at WF13 2BE Dewsbury at Unit A Majestic Building. This company has been in business for fourteen years and its state is active. This firm's SIC code is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. The latest accounts describe the period up to February 28, 2022 and the most recent confirmation statement was submitted on February 17, 2023.

There seems to be a group of two directors overseeing the following company at the current moment, specifically Sabir P. and Shoyeb P. who have been utilizing the directors tasks since 2010.

Executives who have control over the firm are as follows: Siraj P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sajid P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	696	22 807

Balance Sheet
Cash Bank On Hand									3 684		26 198	155 835
Current Assets	50 994	284 257	284 257	540 777	602 436	717 215	805 949	918 901	844 201	890 703	859 865	934 913	1 098 261	1 534 855
Debtors	21 662	101 560	101 560	74 906	90 483	79 122	114 491	97 994	111 473	55 909	65 843	106 951	117 404	136 344
Net Assets Liabilities							137 782	172 825	215 184	224 671	262 506	327 077	394 279	413 412
Other Debtors							26 655	39 130	19 927	15 924	15 000	67 825	75 133	97 622
Property Plant Equipment							509 033	501 416	494 098	484 394	473 130	458 196	255 425	245 438
Total Inventories							691 458	820 907	729 044	834 794	767 824	672 127	980 857	1 398 511
Cash Bank In Hand	2 906	11 401	11 401
Net Assets Liabilities Including Pension Asset Liability	696	22 807	22 807	56 947	90 636	128 011	137 782
Stocks Inventory	26 426	171 296	171 296	465 871	511 953	638 093	691 458
Tangible Fixed Assets	2 881	7 759	7 759	9 653	8 142	8 186	509 033

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	596	22 707	22 707	56 847	90 536	127 911	137 682
Shareholder Funds	696	22 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							37 083	51 467	67 831	82 820	93 734	108 668	85 138	100 294
Additions Other Than Through Business Combinations Property Plant Equipment								6 767	9 046	8 785	4 150		38 054	5 169
Average Number Employees During Period							12	13	10	12	10	9	9	9
Bank Borrowings							441 078	422 818	403 412	304 669	290 853	330 315
Bank Overdrafts							101 022	141 167	141 400	17 721	15 000	15 000	95 074	196 884
Corporation Tax Payable							4 946	11 877
Creditors							736 122	464 204	364 232	93 328	90 051	76 557	156 014	356 231
Increase From Depreciation Charge For Year Property Plant Equipment								14 384	16 364	15 864	15 414	14 934	13 864	15 156
Net Current Assets Liabilities	-2 185	15 048	15 048	47 294	189 915	229 394	69 827	454 697	479 969	797 375	769 814	858 356	942 247	1 178 624
Other Creditors							538 500	229 297	146 601	46 000	32 776	1 440	23	47 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										875	4 500		37 394
Other Disposals Property Plant Equipment										3 500	4 500		264 355
Other Taxation Social Security Payable							44 442	21 417
Property Plant Equipment Gross Cost							546 116	552 883	561 929	567 214	566 864	566 864	340 563	345 732
Taxation Social Security Payable								33 294	31 229	10 264	25 466	43 115	6 827	39 600
Total Assets Less Current Liabilities	696	22 807		56 947	198 057	237 580	578 860	956 113	974 067	1 281 769	1 242 944	1 316 552	1 197 672	1 424 062
Trade Creditors Trade Payables							47 212	60 446	45 002	19 343	16 809	17 002	54 090	71 827
Trade Debtors Trade Receivables							87 836	58 864	91 546	39 985	50 843	39 126	42 271	38 722
Creditors Due Within One Year Total Current Liabilities	53 179	269 209
Fixed Assets	2 881	7 759
Tangible Fixed Assets Additions		7 784		6 400	3 994	7 284	516 813
Tangible Fixed Assets Cost Or Valuation	3 841	11 625	11 625	18 025	22 019	29 303	546 116
Tangible Fixed Assets Depreciation	960	3 866	3 866	8 372	13 877	21 117	37 083
Tangible Fixed Assets Depreciation Charge For Period		2 906
Bank Borrowings Overdrafts Secured					114 498	114 498	460 708
Capital Employed			22 807	56 947	90 636	128 011	137 782
Creditors Due After One Year					107 421	109 569	441 078
Creditors Due Within One Year			269 209	493 483	412 521	487 821	736 122
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				4 506	5 505	7 240	15 966

Company staff

Sabir P.

Role: Director

Appointed: 18 February 2010

Latest update: 11 April 2024

Shoyeb P.

Role: Director

Appointed: 18 February 2010

Latest update: 11 April 2024

People with significant control

Siraj P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sajid P.

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	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014
Annual Accounts 21 November 2016
Date Approval Accounts	21 November 2016

Majestic Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabir P.

Shoyeb P.

Yomtov J.

People with significant control

Siraj P.

Sajid P.

Accounts Documents

Company filings

Filing category

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