Majestique Properties Ltd in Cambridge, CB25 9AQ

Description

Data updated on: 01-11-2023

This Majestique Properties Ltd firm has been operating offering its services for 11 years, as it's been founded in 2013. Registered with number 08612480, Majestique Properties is categorised as a Private Limited Company located in The Bury Newmarket Road, Cambridge CB25 9AQ. The company's SIC code is 55209 meaning Other holiday and other collective accommodation. 2022-07-31 is the last time account status updates were filed.

In order to satisfy its client base, this particular limited company is permanently being guided by a body of two directors who are Malcolm T. and Deborah R.. Their mutual commitment has been of crucial use to the limited company since July 2013.

Executives with significant control over the firm are: Malcolm T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah R. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-45 201	-117 259	-235 718

Balance Sheet
Cash Bank In Hand	754 315	120 991	233 675
Cash Bank On Hand			233 675	296 351	261 034	131 482	72 468	54 101	55 916	1 056 779
Current Assets	764 123	131 590	240 515	304 250	338 857	188 047	100 752	83 026	144 513	1 086 332
Debtors	9 808	10 599	6 840	4 713	77 823	56 565	28 284	28 925	88 597	29 553
Other Debtors			6 840	4 713	77 823	56 565	28 284	28 925	88 597	29 553
Property Plant Equipment			143 924	108 598	98 253	64 745	30 364	10 161	3 182	1 682
Tangible Fixed Assets	107 958	185 455	143 924
Total Inventories				3 186

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-45 301	-117 359	-235 818
Shareholder Funds	-45 201	-117 259	-235 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			95 587	132 134	152 460	187 238	221 619	241 822	248 801	250 301
Average Number Employees During Period						2	2	2	2	2
Creditors			620 157	764 393	841 064	761 337	716 819	729 231	760 344	1 731 152
Creditors Due Within One Year	917 282	434 304	620 157
Increase From Depreciation Charge For Year Property Plant Equipment				36 547	20 326	34 778	34 381	20 203	6 979	1 500
Net Current Assets Liabilities	-153 159	-302 714	-379 642	-460 143	-502 207	-573 290	-616 067	-646 205	-615 831	-644 820
Number Shares Allotted	100	100	100
Other Creditors			620 157	764 393	841 064	761 337	715 971	728 209	760 344	1 731 152
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			239 511	240 732	250 713	251 983	251 983	251 983	251 983
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	143 944	96 401	47 695
Tangible Fixed Assets Cost Or Valuation	143 944	240 345	239 511
Tangible Fixed Assets Depreciation	35 986	54 890	95 587
Tangible Fixed Assets Depreciation Charged In Period	35 986	18 904	60 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 719
Tangible Fixed Assets Disposals			48 529
Total Additions Including From Business Combinations Property Plant Equipment				1 221	9 981	1 270
Total Assets Less Current Liabilities	-45 201	-117 259	-235 718	-351 545	-403 954	-508 545	-585 703	-636 044	-612 649	-643 138
Bank Borrowings Overdrafts								205
Other Taxation Social Security Payable							848	817

Company staff

Malcolm T.

Role: Director

Appointed: 16 July 2013

Latest update: 2 May 2024

Deborah R.

Role: Director

Appointed: 16 July 2013

Latest update: 2 May 2024

People with significant control

Malcolm T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Majestique Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Deborah R.

People with significant control

Malcolm T.

Deborah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Majestique Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Deborah R.

People with significant control

Malcolm T.

Deborah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015