Majestic Limousines Limited in London, SW1V 2BJ

Description

Data updated on: 01-11-2023

Majestic Limousines Limited is a Private Limited Company, that is registered in Flat 5, 102 Belgrave Road in London. The headquarters' zip code is SW1V 2BJ. This firm has been working since 1999/06/02. Its Companies House Registration Number is 03780984. The firm's Standard Industrial Classification Code is 49390: Other passenger land transport. Majestic Limousines Ltd released its latest accounts for the financial year up to September 30, 2022. Its most recent annual confirmation statement was submitted on February 24, 2023.

We have a group of three directors supervising this specific business at the current moment, namely Ahmed A., Nora H. and Essam H. who have been doing the directors assignments for two years. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Essam H., who was officially appointed by the business 25 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 494	8 327	33 429	23 109	5 018	25 889

Balance Sheet
Cash Bank On Hand						3 831	13 375	7 204	491	10 981
Current Assets	266 879	90 715	82 071	35 150	73 483	56 408	24 698	23 486	20 777	31 063	52 479	30 682	10 220
Debtors	266 784	90 714	77 213	34 463	47 006	52 577	6 173	16 282	20 286	20 082
Net Assets Liabilities						25 889	37 432	29 943	9 458	50 516	65 833	38 493	19 195
Other Debtors						2 821	6 045
Property Plant Equipment						77 356	85 959	69 624	57 347	46 729
Cash Bank In Hand	95	1	4 858	687	26 477	3 831
Tangible Fixed Assets	71 506	54 294	41 568	88 173	66 591	77 356

Capital & Reserves
Called Up Share Capital	90 099	90 099	90 099	169 513	169 513	169 513
Profit Loss Account Reserve	4 395	-81 772	-56 670	-146 404	-164 495	-143 624
Shareholder Funds	94 494	8 327	33 429	23 109	5 018	25 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						204 019	186 859	202 153	215 849	227 851
Administrative Expenses								18 694	16 305	13 210
Average Number Employees During Period									2	2	2	2	1
Corporation Tax Payable						1
Creditors						17 317	55 773	33 516	43 990	7 276	5 256	20 189	11 974
Deferred Tax Asset Debtors							5 150
Depreciation Amortisation Impairment Expense										10 961	8 412	16 155	18 026
Fixed Assets							85 959	69 624	57 347	46 729	38 405	73 597	174 562
Gross Profit Loss								13 917	-588	-35 174
Increase From Depreciation Charge For Year Property Plant Equipment							21 090		13 696	10 961
Interest Payable Similar Charges Finance Costs								2 712	3 592
Net Current Assets Liabilities	44 910	35 974	8 139	-38 469	-46 413	-25 915	31 075	10 030	-23 213	-7 483	47 223	10 493	-1 754
Number Shares Issued Fully Paid							169 513
Operating Profit Loss								-4 777	-16 893	-48 384
Other Creditors						17 317	17 452
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 250
Other Disposals Property Plant Equipment							44 970
Other Operating Expenses Format2										11 125	11 716	10 087	19 954
Other Taxation Social Security Payable						8 342	4 643
Par Value Share		1	1	1	1	1	1
Profit Loss								-7 489	-20 485	-48 384	2 607	-14 355	-27 160
Profit Loss On Ordinary Activities Before Tax								-7 489	-20 485	-48 384
Property Plant Equipment Gross Cost						281 375	272 818	271 777	273 196	274 580
Provisions For Liabilities Balance Sheet Subtotal						8 235
Raw Materials Consumables Used										40 162	40 012	75 000	65 856
Staff Costs Employee Benefits Expense										2 085	9 691	6 077	2 154
Total Additions Including From Business Combinations Property Plant Equipment							36 413		1 419	343
Total Assets Less Current Liabilities	116 416	18 320	33 429	49 704	20 178	51 441	54 884	59 594	34 134	70 516	85 628	84 090	172 808
Trade Creditors Trade Payables						15 483	12 204
Trade Debtors Trade Receivables						49 756	128
Turnover Revenue										15 949	45 000	72 809	78 830
Creditors Due After One Year	19 967	9 993		26 595	8 998	17 317
Creditors Due Within One Year	221 969	126 689	90 210	73 619	119 896	82 323
Number Shares Allotted		90 099	90 099	169 513	169 513	169 513
Provisions For Liabilities Charges	1 955				6 162	8 235
Share Capital Allotted Called Up Paid	90 099	90 099	90 099	169 513	169 513	169 513

Company staff

Ahmed A.

Role: Director

Appointed: 25 March 2022

Latest update: 21 March 2024

Nora H.

Role: Director

Appointed: 25 March 2022

Latest update: 21 March 2024

Essam H.

Role: Director

Appointed: 02 June 1999

Latest update: 21 March 2024

Essam H.

Role: Secretary

Appointed: 02 June 1999

Latest update: 21 March 2024

Ezz M.

Role: Director

Appointed: 02 June 1999

Resigned: 25 March 2022

Latest update: 21 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 June 1999

Resigned: 02 June 1999

Address: London, NW11 7TJ

Latest update: 21 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 1999

Resigned: 02 June 1999

Address: London, NW11 7TJ

Latest update: 21 March 2024

Ibrahim M.

Role: Director

Appointed: 02 June 1999

Resigned: 25 March 2022

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Ezz M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ibrahim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ezz M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ibrahim M.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 March 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 September 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
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
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Majestic Limousines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Nora H.

Essam H.

Essam H.

Ezz M.

Company Directors Limited

Temple Secretaries Limited

Ibrahim M.

People with significant control

Ezz M.

Ibrahim M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode