Majesty Ten started its operations in 2014 as a Private Limited Company registered with number: 09174439. This particular company has been functioning for ten years and the present status is liquidation. This company's registered office is located in Ashby De La Zouch at C/o Frost Group Limited Court House The Old Police Station. Anyone could also find the company by the zip code : LE65 1BS. The company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Majesty Ten Ltd reported its latest accounts for the financial year up to 31st July 2021. The business most recent confirmation statement was released on 13th August 2021.
Majesty Ten Limited
General information
Name:
Majesty Ten Ltd
Office Address:
C/o Frost Group Limited Court House The Old Police Station South Street LE65 1BS Ashby De La Zouch
Number: 09174439
Incorporation date: 2014-08-13
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 079 | 24 206 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 139 | 33 829 | |||||
| Cash Bank On Hand | 33 829 | 47 537 | 53 567 | 70 986 | 40 454 | 44 495 | |
| Current Assets | 23 959 | 40 674 | 56 961 | 63 291 | 80 065 | 53 777 | 44 905 |
| Debtors | 9 820 | 6 845 | 7 440 | 7 348 | 6 041 | 12 903 | 410 |
| Property Plant Equipment | 599 | 300 | 554 | 416 | 312 | ||
| Tangible Fixed Assets | 599 | ||||||
| Total Inventories | 1 984 | 2 376 | 3 038 | 420 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 079 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 15 078 | 24 205 | |||||
| Shareholder Funds | 15 079 | 24 206 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 599 | 1 084 | 1 222 | 1 326 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 9 882 | 9 410 | 8 750 | 8 398 | 15 168 | 5 189 | |
| Creditors | 17 067 | 16 779 | 14 317 | 13 515 | 24 080 | 13 337 | |
| Creditors Due Within One Year | 8 880 | 17 067 | |||||
| Dividends Paid | 21 687 | 28 439 | 18 000 | 78 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 485 | 138 | 104 | 283 | ||
| Net Current Assets Liabilities | 15 079 | 23 607 | 40 182 | 48 974 | 66 550 | 29 697 | 31 568 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 124 | 12 | 166 | 192 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 378 | 371 | 387 | 410 | |||
| Profit Loss | 37 963 | 37 485 | 35 438 | 41 043 | 21 559 | ||
| Property Plant Equipment Gross Cost | 899 | 899 | 1 638 | 1 638 | 1 638 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 899 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 899 | ||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 739 | 818 | |||||
| Total Assets Less Current Liabilities | 15 079 | 24 206 | 40 482 | 49 528 | 66 966 | 30 009 | 31 568 |
| Trade Creditors Trade Payables | 636 | 637 | 637 | 870 | 912 | 960 | |
| Trade Debtors Trade Receivables | 6 845 | 7 440 | 6 970 | 5 670 | 12 516 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 609 | ||||||
| Disposals Property Plant Equipment | 2 456 | ||||||
Company staff
Craig O.
Role: Director
Appointed: 13 August 2014
Latest update: 6 March 2024
People with significant control
Craig O.
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 | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 27 August 2022 |
| Confirmation statement last made up date | 13 August 2021 |
| Annual Accounts 07 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-13 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 07 March 2016 |
| Annual Accounts 24 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 | 24 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 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 30th, November 2023
filed on: 30th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
Kingsley House Church Lane Shurdington
Post code:
GL51 4TQ
City / Town:
Cheltenham
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