Majestic Ventures Ltd in Chatham, ME5 7LJ

Description

Data updated on: 01-11-2023

Registered as 05006238 20 years ago, Majestic Ventures Ltd is categorised as a Private Limited Company. The firm's latest registration address is 70 Luton High Street, Chatham. This company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. 2023-08-31 is the last time the company accounts were reported.

When it comes to this specific firm's register, since January 2004 there have been two directors: Joseph O. and Venice O..

Joseph O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						496	496					496	496
Current Assets			1 626	2 656	4 269	496	496	496	496	496	496	496	496
Net Assets Liabilities						1	1	1	1	1	1	1	1
Property Plant Equipment						35 775	35 775					35 775	35 775
Cash Bank In Hand			1 626	2 656	4 269	496
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1
Tangible Fixed Assets			21 355	23 648	38 170	35 775

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 365	21 365
Administrative Expenses						4 118	52 177					7 844	7 844
Average Number Employees During Period									2	6	5	5	5
Bank Borrowings Overdrafts												24 000	24 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1						35 775	35 775	35 775	35 775	35 775
Cost Sales						74 279	43 703					68 537	72 929
Creditors						500	500	500	500	500	500	500	500
Depreciation Amortisation Impairment Expense										489	489	489
Distribution Costs												18 303	18 303
Fixed Assets			21 355	23 648	38 170	35 775	35 775	35 775				35 775	35 775
Gross Profit Loss						4 118	33 967					26 637	26 637
Interest Payable Similar Charges Finance Costs												489	489
Net Current Assets Liabilities			1 026	1 906	3 469	-4	-4	-4	-4	-4	-4	-4	-4
Operating Profit Loss							-18 210					490	490
Other Creditors						35 770	35 770					11 770	11 770
Other Operating Expenses Format2								37 201	4 846	4 864	-7 844	7 844
Profit Loss							-18 210	-18 210	1	170 639	1	1	1
Profit Loss On Ordinary Activities Before Tax							-18 210					1	1
Property Plant Equipment Gross Cost						57 140	57 140					35 775	35 775
Raw Materials Consumables Used							43 703	43 703	61 663	61 663	61 663	68 537
Staff Costs Employee Benefits Expense							33 967	14 976	14 976	18 303	-18 303	18 303
Total Assets Less Current Liabilities		1	22 381	25 554	41 639	35 771	35 771	35 771	35 771	35 771	35 771	35 771	35 771
Trade Creditors Trade Payables						500	500					500	500
Turnover Revenue						78 397	77 670	77 670	81 486	65 320	88 300	95 174	99 566
Creditors Due After One Year			22 380	25 553	41 638	35 770
Creditors Due Within One Year			600	750	800	500
Number Shares Allotted		1
Other Creditors After One Year					41 638	35 770
Par Value Share		1				1
Share Capital Allotted Called Up Paid	1	1			1	1
Share Capital Authorised					1	1
Tangible Fixed Assets Additions			25 350	10 174	21 616
Tangible Fixed Assets Cost Or Valuation			21 355	23 648	57 140	57 140
Tangible Fixed Assets Depreciation			3 995	7 881	7 094	21 365
Tangible Fixed Assets Depreciation Charged In Period			3 995	7 881	7 094	2 395
Trade Creditors Within One Year					800	500