Majestic Gifts Ltd in Horsham, RH12 5HT

Description

Data updated on: 01-11-2023

Majestic Gifts Ltd with Companies House Reg No. 04627753 has been a part of the business world for twenty one years. This Private Limited Company is located at Fairoaks, Pondtail Road, Horsham and company's zip code is RH12 5HT. The firm's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. Thursday 31st March 2022 is the last time when company accounts were reported.

Thomas S. and Janice S. are the company's directors and have been cooperating as the Management Board since 2003.

Janice S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 160	-48 365	-48 365	-48 365	-48 365	-48 365

Balance Sheet
Cash Bank On Hand						103	103	103	103	103	303	87	473
Current Assets	4 571	4 557	4 557	4 557	4 557	4 557	4 557	4 557	4 557	4 557	8 357	19 017	24 785
Net Assets Liabilities						-48 365	-48 365	-48 365	-48 365	-48 365	-46 583	-48 980	-58 621
Property Plant Equipment						213	213	213	213	213	831	3 099	1 706
Total Inventories						4 454	4 454	4 454	4 454	4 454	8 054	18 930	24 312
Cash Bank In Hand	117	103	103	103	103	103
Net Assets Liabilities Including Pension Asset Liability	-47 160	-48 365	-48 365	-48 365	-48 365	-48 365
Stocks Inventory	4 454	4 454	4 454	4 454	4 454	4 454
Tangible Fixed Assets	283	213	213	213	213	213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-47 260	-48 465	-48 465	-48 465	-48 465	-48 465
Shareholder Funds	-47 160	-48 365	-48 365	-48 365	-48 365	-48 365

Other Financial Data
Accrued Liabilities											540	720	780
Accumulated Depreciation Impairment Property Plant Equipment						1 838	1 838	1 838	1 838	1 838	2 168	3 613	5 006
Additions Other Than Through Business Combinations Property Plant Equipment											948	3 713
Administrative Expenses											1 132
Average Number Employees During Period									2	2	2	2	2
Cost Sales											1 644
Creditors						53 135	53 135	53 135	53 135	53 135	55 771	71 096	85 112
Depreciation Expense Property Plant Equipment											330	1 445	1 393
Gross Profit Loss											2 914
Increase From Depreciation Charge For Year Property Plant Equipment											330	1 445	1 393
Net Current Assets Liabilities	-47 443	-48 578	-48 578	-48 578	-48 578	-48 578	-48 578	-48 578	-48 578	-48 578	-47 414	-52 079	-60 327
Operating Profit Loss											1 782
Other Inventories						4 454	4 454	4 454	4 454	4 454	8 054	18 930	24 312
Other Remaining Borrowings						53 135	53 135	53 135	53 135	53 135	55 231	70 376	84 332
Profit Loss											1 782
Profit Loss On Ordinary Activities Before Tax											1 782
Property Plant Equipment Gross Cost						2 051	2 051	2 051	2 051	2 051	2 999	6 712	6 712
Total Borrowings						53 135	53 135	53 135	53 135	53 135	55 231	70 376	84 332
Turnover Revenue											4 558
Amount Specific Advance Or Credit Directors								53 135	53 135	53 135	55 221	70 376	84 332
Amount Specific Advance Or Credit Made In Period Directors												-5 339	-13 400
Amount Due From To Related Party			-53 135	-53 135	-53 135	-53 135
Creditors Due Within One Year	52 014	53 135	53 135	53 135	53 135	53 135
Fixed Assets	283	213
Other Creditors Due Within One Year		53 135	53 135	53 135	53 135	53 135
Tangible Fixed Assets Cost Or Valuation		2 051	2 051	2 051	2 051
Tangible Fixed Assets Depreciation		1 838	1 838	1 838	1 838

Company staff

Thomas S.

Role: Director

Appointed: 03 January 2003

Latest update: 8 April 2024

Thomas S.

Role: Secretary

Appointed: 03 January 2003

Latest update: 8 April 2024

Janice S.

Role: Director

Appointed: 03 January 2003

Latest update: 8 April 2024

People with significant control

Janice S.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 13 July 2014
Date Approval Accounts	13 July 2014

Majestic Gifts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Thomas S.

Janice S.

People with significant control

Janice S.

Accounts Documents

Company filings

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