Majestic Interactive Limited in West Yorkshire, HD1 5DQ

Description

Data updated on: 01-11-2023

Located in 29 Green Street, West Yorkshire HD1 5DQ Majestic Interactive Limited is a Private Limited Company issued a 04134909 Companies House Reg No. This firm was started on 2001/01/03. This business's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. 2022-04-30 is the last time account status updates were filed.

On 28th October 2014, the company was searching for a Web Developer - C#, ASP.Net MVC, SQL to fill a full time post in the computer software in Huddersfield, Yorkshire. They offered a flexible agreement. The offered job position required experienced worker and a professional qualification or accreditation. In order to apply for the position, the candidates were supposed to contact the company at the following email address: kirsty@themajestic.co.uk.

According to the latest update, we have only a single managing director in the company: Jonathan B. (since 2015/01/02). The following firm had been presided over by Nicholas L. till 2014/01/24. Furthermore a different director, namely Julien B. quit in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 350	16 406	-55 783

Balance Sheet
Cash Bank On Hand						101 000	90 998	32 950	5 503	3
Current Assets					68 393	188 250	146 134	115 212	110 997	51 596
Debtors	20 103	24 081	13 385	52 622	68 393	87 250	55 136	82 262	105 494	51 593
Net Assets Liabilities					56 176	78 852	99 695	136 460	174 652	110 719
Property Plant Equipment			98 926	89 333	82 083	74 829	67 579	60 329	55 657	48 271
Other Debtors			1 386	41 459	40 000
Tangible Fixed Assets	89 835	130 268	98 926
Net Assets Liabilities Including Pension Asset Liability	5 350	16 406

Capital & Reserves
Called Up Share Capital	326 360	326 360	326 360
Profit Loss Account Reserve	-321 010	-309 954	-382 143
Shareholder Funds	5 350	16 406	-55 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			250 000	250 000	250 000	250 000	250 000		250 000
Accumulated Depreciation Impairment Property Plant Equipment			339 727	349 320	356 570	363 824	371 074	378 324	385 710	393 096
Average Number Employees During Period				6	12	12	6	5	4	4
Balances Amounts Owed To Related Parties										243 586
Bank Borrowings Overdrafts			17 590	15 631	5 390	10 427			78 365	39 886
Creditors			168 094	247 133	243 520	127 874	93 774	134 842	78 365	39 886
Fixed Assets		130 268	98 926	150 862	231 303	312 031	370 437	427 086	465 645	458 259
Increase From Depreciation Charge For Year Property Plant Equipment				9 593	7 250	7 254	7 250	7 250		7 386
Intangible Assets				61 529	149 220	237 202	302 858	366 757	409 988	409 988
Intangible Assets Gross Cost			250 000	311 529	399 220	487 202	552 858	616 757	659 988
Net Current Assets Liabilities	-60 392	-62 921	-154 709	-194 511	-175 127	-105 305	-176 968	-155 784	-212 628	-307 654
Other Creditors			60 087	117 379	123 515	127 874	93 774	134 842	150 221	261 093
Other Taxation Social Security Payable			13 396	23 454	41 534	55 755	60 658	119 204	66 641	50 048
Property Plant Equipment Gross Cost			438 653	438 653	438 653	438 653	438 653		441 367
Total Assets Less Current Liabilities	29 443	67 347	-55 783	-43 649	56 176	206 726	193 469	271 302	253 017	150 605
Trade Creditors Trade Payables			77 021	90 669	73 081	109 426	104 905	40 429	36 544
Trade Debtors Trade Receivables			11 999	11 163	28 393	87 250	55 136	82 262	105 494	51 593
Bank Overdrafts			17 590	15 631	5 390	10 427
Creditors Due Within One Year	80 495	87 002	168 094
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		326 360	326 360
Number Shares Issued Fully Paid				326 360	326 360	326 360	326 360	326 360
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	326 360	326 360	326 360
Tangible Fixed Assets Cost Or Valuation	376 628	438 653
Tangible Fixed Assets Depreciation	286 793	308 385	339 727
Tangible Fixed Assets Depreciation Charged In Period		21 592	31 342
Total Additions Including From Business Combinations Intangible Assets				61 529	87 691	87 982	65 656	63 899
Amounts Owed To Group Undertakings								53 129
Creditors Due After One Year	24 093	50 941
Tangible Fixed Assets Additions		62 025