Majestic Media Ltd in Swansea, SA8 4DF

Description

Data updated on: 01-11-2023

Started with Reg No. 08322376 twelve years ago, Majestic Media Ltd was set up as a Private Limited Company. The company's actual mailing address is 37 Oakwood Drive, Clydach Swansea. This enterprise's SIC and NACE codes are 62090: Other information technology service activities. The company's latest accounts cover the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 7th December 2022.

The info we gathered regarding this particular enterprise's personnel indicates that there are two directors: Duncan T. and Karen T. who became the part of the company on Fri, 7th Dec 2012.

Duncan T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 777	5 760	-174	1 059

Balance Sheet
Current Assets	9 655	10 555	5 969	10 223	8 260	2 999	3 803	6 611	7 459	2 574
Net Assets Liabilities				1 059	1 838	9 145	10 367	9 374	9 968	16 573
Cash Bank In Hand	8 839	8 586	2 798
Debtors	816	1 969	3 171
Net Assets Liabilities Including Pension Asset Liability	3 777	5 760	-174	1 059
Tangible Fixed Assets	948	2 557	2 388

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 677	5 660	-274
Shareholder Funds	3 777	5 760	-174	1 059

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				570	570	570	570	570
Average Number Employees During Period						2	2	2	2	2
Creditors				11 382	12 864	13 143	14 777	16 298	18 424	19 895
Fixed Assets	948	2 557	2 388	2 788	2 091	1 569	1 177	883	997	748
Net Current Assets Liabilities	2 829	3 203	-2 562	-1 159	3 359	10 144	10 974	9 687	10 965	17 321
Total Assets Less Current Liabilities	3 777	5 760	-174	1 629	1 267	8 575	9 797	9 474	9 968	16 573
Accruals Deferred Income			570	570
Creditors Due Within One Year	6 826	7 352	7 961	11 382
Tangible Fixed Assets Additions	1 264	2 687	617
Tangible Fixed Assets Cost Or Valuation	1 264	3 651	4 268
Tangible Fixed Assets Depreciation	316	1 094	1 880
Tangible Fixed Assets Depreciation Charged In Period	316	853	786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75
Tangible Fixed Assets Disposals		300

Company staff

Duncan T.

Role: Director

Appointed: 07 December 2012

Latest update: 15 February 2024

Karen T.

Role: Director

Appointed: 07 December 2012

Latest update: 15 February 2024

People with significant control

Duncan T.

Notified on 7 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Majestic Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan T.

Karen T.

People with significant control

Duncan T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies