Majestic Violet Limited in Wakefield, WF4 5FH

Description

Data updated on: 01-11-2023

Majestic Violet Limited is located at Wakefield at C/o Freedom Accountancy Ltd 1, The Junction. Anyone can search for the firm using the zip code - WF4 5FH. Majestic Violet's launching dates back to 2011. This company is registered under the number 07582376 and their official status is active. The company's registered with SIC code 62020: Information technology consultancy activities. Majestic Violet Ltd reported its account information for the period that ended on 30th April 2022. The latest annual confirmation statement was submitted on 5th May 2023.

There seems to be one managing director presently overseeing this specific firm, specifically Grace C. who's been carrying out the director's obligations since March 29, 2011. Since March 2011 Jackie C., had performed assigned duties for this firm up until the resignation four years ago.

Grace C. 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	2012-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					55 802	77 945	149 288	143 387	139 506	82 056	33 297
Current Assets	100	37 588	39 050	41 213	81 002	97 817	149 288
Debtors	100	26 316	20 870		25 200	19 872
Net Assets Liabilities					43 425	65 264	101 659	86 533	95 938	77 621	26 477	-5 619
Property Plant Equipment					2 777	1 082	1 110	1 164	2 288	1 242
Cash Bank In Hand		11 272	18 180	41 213	55 802
Net Assets Liabilities Including Pension Asset Liability	100	13 766	12 022	9 774	43 425
Tangible Fixed Assets		2 686	3 646	1 382	2 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		13 666	11 922	9 674	43 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 765	11 460	13 308	14 693	16 695	17 741	18 983	18 983
Additions Other Than Through Business Combinations Property Plant Equipment							1 876	1 439	3 126
Average Number Employees During Period								2	2	1	1	1
Creditors					40 354	33 635	48 739	58 018	45 856	5 677	6 820	5 619
Increase From Depreciation Charge For Year Property Plant Equipment						1 695	1 848	1 385	2 002	1 046	1 242
Net Current Assets Liabilities	100	11 080	8 376	8 392	40 648	64 182	100 549	85 369	93 650	76 379	26 477	-5 619
Other Creditors					13 524	2 294	13 112	30 631	4 298	3 250	3 859	4 073
Property Plant Equipment Gross Cost					12 542	12 542	14 418	15 857	18 983	18 983	18 983	18 983
Taxation Social Security Payable					26 830	31 341	35 627	27 387	41 558	2 427	2 961	1 546
Trade Debtors Trade Receivables					25 200	19 872
Capital Employed	100	13 766	12 022	9 774	43 425
Creditors Due Within One Year		26 508	30 674	32 821	40 354
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 008	3 475	588	4 471
Tangible Fixed Assets Cost Or Valuation		4 008	7 483	8 071	12 542
Tangible Fixed Assets Depreciation		1 322	3 837	6 689	9 765
Tangible Fixed Assets Depreciation Charged In Period		1 322	2 515	2 852	3 076

Company staff

Grace C.

Role: Director

Appointed: 01 April 2020

Latest update: 20 March 2024

People with significant control

Grace C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jackie C.

Notified on 1 July 2016

Ceased on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 October 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Majestic Violet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace C.

Grace C.

Jackie C.

People with significant control

Grace C.

Jackie C.

Accounts Documents

Company filings

Filing category

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