Majestic House Limited in Huddersfield, HD1 5DQ

Description

Data updated on: 01-11-2023

Majestic House came into being in 2014 as a company enlisted under no 09215063, located at HD1 5DQ Huddersfield at Majestic House. It has been in business for ten years and its current status is active. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-11.

The company has a single director presently overseeing this specific firm, specifically Jonathan B. who has been utilizing the director's obligations for ten years.

Jonathan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 777	-6 484

Balance Sheet
Cash Bank In Hand	498	2 967
Cash Bank On Hand		2 967	465	2 192	5 069	20 323	11 712	7 562
Current Assets	1 702	3 488	1 936	8 211	11 038	25 916	26 856	24 690
Debtors	1 204	521	1 471	6 019	5 969	5 593	15 144	17 128
Other Debtors		521	1 471	6 019	5 969	5 593	15 144	4 838
Property Plant Equipment		2 550	2 674	3 094	2 645	2 266	1 812	1 450
Tangible Fixed Assets	3 400	2 550
Net Assets Liabilities Including Pension Asset Liability	-5 777

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 778	-6 485
Shareholder Funds	-5 777	-6 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 700	2 367	2 954	3 428	3 807	4 261	4 623
Bank Borrowings Overdrafts				152
Creditors		12 522	14 928	15 935	16 686	12 062	13 390	4 499
Creditors Due Within One Year	11 397	12 522
Increase From Depreciation Charge For Year Property Plant Equipment			667	587	474	379	454	362
Net Current Assets Liabilities	-9 178	-9 034	-12 992	-7 724	-5 648	13 854	13 466	20 191
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		12 344	14 927	15 783	16 686	8 382	9 710	630
Other Taxation Social Security Payable		178				3 680	3 680	2 425
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 250	5 041	6 048	6 073	6 073	6 073
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 250
Tangible Fixed Assets Depreciation	850	1 700
Tangible Fixed Assets Depreciation Charged In Period	850	850
Total Additions Including From Business Combinations Property Plant Equipment			791	1 007	25
Total Assets Less Current Liabilities	-5 777	-6 484	-10 318	-4 630	-3 003	16 120	15 278	21 641
Trade Creditors Trade Payables			1
Amounts Owed To Group Undertakings								1 444
Average Number Employees During Period							1	1
Trade Debtors Trade Receivables								12 290
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets	3 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	517
Tangible Fixed Assets Additions	4 250

Company staff

Jonathan B.

Role: Director

Appointed: 11 September 2014

Latest update: 13 April 2024

People with significant control

Jonathan B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Majestic House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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