Majestic Solutions Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

2009 marks the establishment of Majestic Solutions Ltd, the firm which is situated at 32 Clarence Street, in Southend-on-sea. That would make fifteen years Majestic Solutions has prospered on the British market, as it was established on Wednesday 25th November 2009. The firm reg. no. is 07087307 and the postal code is SS1 1BD. This firm's registered with SIC code 86230 - Dental practice activities. The latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2022-11-25.

For the firm, the full range of director's responsibilities have so far been performed by Mehwish M. who was designated to this position in 2011. This firm had been overseen by Suhail M. until March 2011.

Mehwish M. is the individual with significant control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1	1	48 296	93 393	117 540

Balance Sheet
Current Assets		1	83 029	115 479	130 862	165 779	206 004	219 577	223 056	275 365	278 834
Net Assets Liabilities					117 540	154 358	184 310	177 962	180 296	166 255	163 844
Cash Bank In Hand	1	1	78 576	106 582
Cash Bank On Hand						158 598	141 632	207 718	199 219	268 982	260 011
Debtors			4 453	8 897		7 181	63 372	6 859	18 837	1 383	8 823
Other Debtors							56 449	3 461	18 837	510	4 790
Property Plant Equipment							16 547	19 584	24 241	23 044	24 516
Total Inventories							1 000	5 000	5 000	5 000	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve			48 295	93 391
Shareholder Funds	1	1	48 296	93 393	117 540

Other Financial Data
Creditors					13 322	11 421	217 853	203 319	195 171	235 848	214 717
Net Current Assets Liabilities		1	48 296		117 540	154 358	192 027	190 539	202 813	252 278	249 404
Amount Specific Advance Or Credit Directors							40 771		18 079		4 280
Amount Specific Advance Or Credit Made In Period Directors							40 771		18 079		4 280
Amount Specific Advance Or Credit Repaid In Period Directors								40 771		18 079
Accumulated Amortisation Impairment Intangible Assets							21 860	43 720	65 580	87 440	109 300
Accumulated Depreciation Impairment Property Plant Equipment							1 996	4 587	7 833	10 852	14 891
Average Number Employees During Period							2	3	3	4	4
Bank Borrowings							217 853	210 711	203 285	249 121	233 307
Bank Borrowings Overdrafts							217 853	203 319	195 171	235 848	214 717
Creditors Due Within One Year			34 733	22 086	13 322
Fixed Assets							213 286	194 463	177 260	154 203	133 815
Increase From Amortisation Charge For Year Intangible Assets							21 860	21 860	21 860	21 860	21 860
Increase From Depreciation Charge For Year Property Plant Equipment							1 996	2 591	3 246	3 019	4 039
Intangible Assets							196 739	174 879	153 019	131 159	109 299
Intangible Assets Gross Cost							218 599	218 599	218 599	218 599
Number Shares Allotted		1	1	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						978	2 960	6 521	6 679	7 149	6 304
Other Taxation Social Security Payable						10 443	11 017	15 125	5 450	2 665	4 536
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							18 543	24 171	32 074	33 896	39 407
Provisions For Liabilities Balance Sheet Subtotal							3 150	3 721	4 606	4 378	4 658
Share Capital Allotted Called Up Paid	1	1	1	2
Total Additions Including From Business Combinations Intangible Assets							218 599
Total Additions Including From Business Combinations Property Plant Equipment							18 543	5 628	7 903	1 822	5 511
Total Assets Less Current Liabilities	1	1	48 296	93 393	117 540	154 358	405 313	385 002	380 073	406 481	383 219
Trade Debtors Trade Receivables						7 181	6 923	3 398		873	4 033

Company staff

Mehwish M.

Role: Director

Appointed: 31 March 2011

Latest update: 5 March 2024

People with significant control

Mehwish M.

Notified on 6 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	26 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 15 July 2015
Date Approval Accounts	15 July 2015
Annual Accounts 30 June 2016
Date Approval Accounts	30 June 2016

Majestic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehwish M.

Suhail M.

People with significant control

Mehwish M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Majestic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehwish M.

Suhail M.

People with significant control

Mehwish M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013