Majestic Properties (london) Limited in London, EC1A 9ET

Description

Data updated on: 01-11-2023

This particular business is situated in London under the following Company Registration No.: 00499227. The company was started in the year 1951. The main office of this company is located at 80-83 Long Lane . The area code for this location is EC1A 9ET. This enterprise's Standard Industrial Classification Code is 68201 : Renting and operating of Housing Association real estate. The business most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-12.

Martin P. and Anthony O. are the company's directors and have been managing the firm since Tue, 13th Sep 2011.

Executives who have control over the firm are as follows: Anthony O. owns over 3/4 of company shares and has 3/4 to full of voting rights. Martin P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 350 398	10 312 017

Balance Sheet
Cash Bank On Hand			551 421	544 559	563 964	879 098	770 302	757 073
Current Assets	551 761	471 222	763 834	776 674	771 120	1 052 018	891 252	832 073
Debtors	143 440	164 555	212 413	232 115	207 156	172 920	120 950	75 000
Net Assets Liabilities			12 187 393	12 197 513	11 950 673	12 336 097	11 584 811	11 525 421
Other Debtors			18 455	30 499	25 407	25 246	18 960	1 689
Property Plant Equipment			252	214	182
Cash Bank In Hand	408 321	306 667
Tangible Fixed Assets	10 000 754	10 000 350

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	714 665	676 284
Shareholder Funds	10 350 398	10 312 017

Other Financial Data
Accrued Liabilities Deferred Income			140 308	157 306	139 400	68 604	63 912
Accumulated Depreciation Impairment Property Plant Equipment			54 476	54 514	54 546	54 728	54 728
Average Number Employees During Period					1	1	2	2
Corporation Tax Payable			128 617	119 667	121 085	94 802	63 040
Creditors			341 097	343 779	322 022	217 314	132 954	133 165
Fixed Assets			14 000 252	14 000 214	14 000 182	14 000 000
Increase From Depreciation Charge For Year Property Plant Equipment				38	32	182
Investment Property			14 000 000	14 000 000	14 000 000	14 000 000	14 114 155	14 114 155
Investment Property Fair Value Model			14 000 000	14 000 000	14 000 000	14 000 000	14 114 155
Net Current Assets Liabilities	349 644	311 667	422 737	432 895	449 098	834 704	758 298	698 908
Number Shares Issued Fully Paid				20 000	20 000
Other Creditors			2 638	1 337	1 337		3 462	69 629
Other Taxation Social Security Payable			63 534	65 469	60 200	53 908	2 540	63 536
Par Value Share		1		1	1
Prepayments Accrued Income			3 704	384	3 703
Property Plant Equipment Gross Cost			54 728	54 728	54 728	54 728	54 728
Provisions For Liabilities Balance Sheet Subtotal			2 235 596	2 235 596	2 498 607	2 498 607	3 287 642	3 287 642
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 498 607	2 498 607	3 287 642
Total Assets Less Current Liabilities	10 350 398	10 312 017	14 422 989	14 433 109	14 449 280	14 834 704	14 872 453	14 813 063
Trade Creditors Trade Payables			6 000
Trade Debtors Trade Receivables			190 254	201 232	178 046	147 674	101 990	73 311
Creditors Due Within One Year	202 117	159 555
Number Shares Allotted		20 000
Other Reserves	2 719	2 719
Revaluation Reserve	9 613 014	9 613 014
Share Capital Allotted Called Up Paid	20 000	20 000

Company staff

Martin P.

Role: Director

Appointed: 13 September 2011

Latest update: 21 January 2024

Anthony O.

Role: Director

Appointed: 12 September 1991

Latest update: 21 January 2024

People with significant control

Anthony O.

Notified on 14 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin P.

Notified on 14 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross F.

Notified on 26 October 2018

Ceased on 19 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 14 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	14 December 2016
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

Majestic Properties (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Anthony O.

Anne H.

Pauline O.

People with significant control

Anthony O.

Martin P.

Ross F.

Accounts Documents

Company filings

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