Majestic Ventures (UK) Limited in South Shields, NE33 1JL

Description

Data updated on: 01-11-2023

Located in 39 Broad Landing, South Shields NE33 1JL Majestic Ventures (UK) Limited is a Private Limited Company with 05030287 registration number. The firm was created on Friday 30th January 2004. The business name of this business was replaced in the year 2005 to Majestic Ventures (UK) Limited. This company previous registered name was Martin C. This firm's registered with SIC code 63110 which means Data processing, hosting and related activities. 2023-01-31 is the last time when the company accounts were reported.

Since Friday 30th January 2004, the company has only been guided by a single managing director: Martin C. who has been guiding it for 20 years. To find professional help with legal documentation, this specific company has been using the skills of Yvonne C. as a secretary since 2004.

Martin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Majestic Ventures (UK) Limited 2005-11-03
Martin C Limited 2004-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	78 021	44 759	27 446	28 376	30 583

Balance Sheet
Cash Bank On Hand					41 347	50 931	77 919	74 179	65 610	69 380	110 754	98 955
Current Assets	79 651	51 393	45 378	42 782	42 811	52 278	82 553	74 179	67 767	71 630	127 473	99 228
Debtors	29 200	29 030	7 195	1 540	1 464	1 347	4 634		2 157	2 250	16 719	273
Net Assets Liabilities					30 583	42 100	60 451	57 639	50 861	52 639	91 803	95 174
Other Debtors											247	126
Property Plant Equipment					2 293	1 834	1 468	1 174	939	752	601	481
Cash Bank In Hand	50 451	22 363	38 183	41 242	41 347
Net Assets Liabilities Including Pension Asset Liability	78 021	44 759	27 446	28 376	30 583
Tangible Fixed Assets	1 762	1 410	1 128	1 455	2 293

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	78 020	44 758	27 445	28 375	30 582
Shareholder Funds	78 021	44 759	27 446	28 376	30 583

Other Financial Data
Accrued Liabilities Deferred Income					1 351	533	480	450	475	475	426	490
Accumulated Depreciation Impairment Property Plant Equipment					4 444	4 903	5 269	5 563	5 798	5 985	6 136	6 256
Amounts Owed To Directors								12 562	13 978	14 963	16 687
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					370	3 178	7 925	2 911	319	1 517	9 691	4 045
Creditors					11 476	6 772	11 444	12 562	13 978	14 963	16 687	4 535
Dividends Paid							13 500
Increase From Depreciation Charge For Year Property Plant Equipment						459	366	294	235	187		120
Loans From Directors							11 444	12 562
Net Current Assets Liabilities	76 259	43 349	36 017	41 333	39 766	47 038	70 427	69 027	63 900	66 850	107 889	94 693
Number Shares Issued Fully Paid						1	1
Other Creditors									858		903
Other Taxation Social Security Payable						187	243	388	513	357
Par Value Share						1	1
Profit Loss						11 517	31 851
Property Plant Equipment Gross Cost					6 737	6 737	6 737	6 737	6 737		6 737
Recoverable Value-added Tax												147
Total Assets Less Current Liabilities	78 021	44 759	37 145	42 788	42 059	48 872	71 895	70 201	64 839	67 602	108 490	95 174
Trade Debtors Trade Receivables					1 464	1 347	4 634		2 157	2 250	16 472
Value-added Tax Payable							3 478	1 403	1 702	2 395	8 564
Trade Creditors Trade Payables										36
Creditors Due After One Year			9 699	14 412	11 476
Creditors Due Within One Year	3 392	8 044	9 361	1 449	3 045
Fixed Assets	1 762	1 410	1 128	1 455	2 293
Tangible Fixed Assets Additions				691	1 411
Tangible Fixed Assets Cost Or Valuation	4 635	4 635	4 635	5 326	6 737
Tangible Fixed Assets Depreciation	2 873	3 225	3 507	3 871	4 444
Tangible Fixed Assets Depreciation Charged In Period		352	282	364	573

Company staff

Yvonne C.

Role: Secretary

Appointed: 30 January 2004

Latest update: 20 April 2024

Martin C.

Role: Director

Appointed: 30 January 2004

Latest update: 20 April 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 June 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 April 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 August 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Majestic Ventures (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

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