Majestyk Limited in Driffield, YO25 6PS

Description

Data updated on: 01-11-2023

This particular Majestyk Limited business has been operating offering its services for fourteen years, having launched in 2010. Registered under the number 07203534, Majestyk is a Private Limited Company located in 34 Middle Street South, Driffield YO25 6PS. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Sat, 25th Mar 2023.

Right now, this specific business is supervised by one managing director: Adam M., who was assigned to lead the company in March 2010. Since 2016-08-01 Rebecca M., had fulfilled assigned duties for this business till the resignation in September 2019. Furthermore another director, including Wendy B. quit fourteen years ago.

Adam M. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 314	214	28 548	82 040	109 418	169 638

Balance Sheet
Cash Bank In Hand	100	100	21 434	56 940	34 874	107 229
Cash Bank On Hand						107 229	125 195	142 580	91 096	120 767	198 308	234 478	59 839
Current Assets	8 668	15 700	53 909	110 316	141 897	208 997	194 899	242 261	311 352	293 816	350 666	527 755	522 698
Debtors	13 495							32 270	26 414			49 003
Other Debtors								32 270	26 414			49 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 214	114	28 448	81 940	109 318	169 538
Shareholder Funds	1 314	214	28 548	82 040	109 418	169 638

Other Financial Data
Amount Specific Advance Or Credit Directors						1 894	871	32 270	26 414	150	621	49 001	1 993
Amount Specific Advance Or Credit Made In Period Directors							1 023	33 141			148 987	217 341	147 979
Amount Specific Advance Or Credit Repaid In Period Directors									5 856	26 414	149 458	167 719	198 973
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						39 369	24 971	29 243	44 802	38 881	35 993	87 611	39 670
Creditors Due Within One Year	7 354	15 486	25 361	28 276	32 489	39 369
Current Asset Investments	-4 927	15 600	32 475	53 376	107 023	101 768	69 704	67 411	193 842	173 049	152 358	244 274	462 859
Investments Fixed Assets					10	10	10	10	10	10	10	60	60
Net Current Assets Liabilities	1 314	214	28 548	82 040	109 408	169 628	169 928	213 018	266 550	254 935	314 673	440 144	483 028
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 074	1 051	180	180	329	800	35 180	2 292
Other Current Asset Investments Balance Sheet Subtotal						61 718	39 654	37 361	170 792	157 999	137 308	238 272	150 857
Other Investments Other Than Loans						10	10	10	10	10	10	60	60
Other Taxation Social Security Payable						37 295	23 920	29 063	44 622	38 552	35 193	52 431	37 378
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	1 314	214	28 548	82 040	109 418	169 638	169 938	213 028	266 560	254 945	314 683	440 204	483 088
Advances Credits Directors	13 495
Advances Credits Made In Period Directors	39 495
Advances Credits Repaid In Period Directors	26 000

Company staff

Adam M.

Role: Director

Appointed: 25 March 2010

Latest update: 20 April 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 August 2012
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Majestyk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Rebecca M.

Wendy B.

People with significant control

Adam M.

Accounts Documents

Company filings

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