Majestic Laundrette started in year 2014 as Private Limited Company with registration number SC490171. The Majestic Laundrette company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 1110 Argyle Street. Postal code: G3 8TD.
The firm has 2 directors, namely Allan G., Linda G.. Of them, Allan G., Linda G. have been with the company the longest, being appointed on 30 October 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1110 Argyle Street |
Town | Glasgow |
Post code | G3 8TD |
Country of origin | United Kingdom |
Registration Number | SC490171 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Allan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Linda G. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -7 897 | 5 720 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 792 | 55 673 | ||||||
Cash Bank On Hand | 55 673 | 71 971 | 48 416 | 39 391 | 78 551 | 91 177 | 29 314 | |
Current Assets | 29 839 | 74 904 | 88 412 | 63 186 | 66 220 | 86 342 | 112 040 | 58 047 |
Debtors | 14 124 | 18 197 | 15 891 | 13 570 | 25 729 | 6 691 | 19 763 | 27 633 |
Intangible Fixed Assets | 31 500 | 28 000 | ||||||
Net Assets Liabilities | 5 720 | 19 981 | 47 847 | 55 681 | 49 263 | 63 456 | 5 397 | |
Net Assets Liabilities Including Pension Asset Liability | -7 897 | 5 720 | ||||||
Other Debtors | 2 184 | 487 | ||||||
Property Plant Equipment | 7 044 | 3 681 | 2 818 | 2 488 | 3 757 | 7 558 | 43 824 | |
Stocks Inventory | 1 923 | 1 034 | ||||||
Tangible Fixed Assets | 9 157 | 7 044 | ||||||
Total Inventories | 1 034 | 550 | 1 200 | 1 100 | 1 100 | 1 100 | 1 100 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -7 899 | 5 718 | ||||||
Shareholder Funds | -7 897 | 5 720 | ||||||
Other | ||||||||
Accrued Liabilities | 5 617 | 4 416 | 3 955 | 3 644 | 2 116 | 3 387 | ||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 500 | 14 000 | 17 500 | 21 000 | 24 500 | 28 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 227 | 2 590 | 3 453 | 3 783 | 4 170 | 4 605 | 8 339 | |
Additional Provisions Increase From New Provisions Recognised | -63 | 241 | 6 891 | |||||
Amounts Owed To Directors | 62 927 | 14 114 | ||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 5 | 5 | ||
Corporation Tax Payable | 4 749 | 6 700 | 2 358 | 7 203 | 5 923 | |||
Creditors | 102 828 | 95 912 | 38 622 | 30 054 | 25 000 | 41 667 | 61 690 | |
Creditors Due Within One Year | 78 393 | 102 828 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | |||||||
Disposals Property Plant Equipment | 5 000 | |||||||
Fixed Assets | 40 657 | 35 044 | 28 181 | 23 818 | 19 988 | 17 757 | 18 058 | 50 824 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 729 | 22 729 | 22 854 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 863 | 330 | 387 | 435 | 3 734 | ||
Intangible Assets | 28 000 | 24 500 | 21 000 | 17 500 | 14 000 | 10 500 | 7 000 | |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
Intangible Fixed Assets Additions | 35 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | |||||||
Merchandise | 1 200 | 1 100 | 1 100 | 1 100 | 1 100 | |||
Net Current Assets Liabilities | -48 554 | -27 924 | -7 500 | 24 564 | 36 166 | 57 220 | 88 501 | 24 590 |
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Other Creditors | 85 271 | 78 544 | ||||||
Other Taxation Social Security Payable | 16 219 | 1 168 | 1 353 | 426 | -1 302 | 1 037 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 487 | 1 269 | 966 | |||||
Property Plant Equipment Gross Cost | 11 271 | 6 271 | 6 271 | 6 271 | 7 927 | 12 163 | 52 163 | |
Provisions | 536 | 473 | 714 | 1 436 | 8 327 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 700 | 536 | 473 | 714 | 1 436 | 8 327 | |
Provisions For Liabilities Charges | 1 400 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 11 271 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 271 | |||||||
Tangible Fixed Assets Depreciation | 2 114 | 4 227 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 114 | 2 113 | ||||||
Total Assets Less Current Liabilities | -7 897 | 7 120 | 20 681 | 48 383 | 56 154 | 74 977 | 106 559 | 75 414 |
Trade Creditors Trade Payables | 1 338 | 1 542 | 1 371 | |||||
Trade Debtors Trade Receivables | 16 013 | 15 404 | 12 301 | 24 763 | 4 325 | 19 763 | 27 633 | |
Value-added Tax Payable | 9 909 | 10 668 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 722 | |||||||
Bank Borrowings | 25 000 | 5 000 | 5 000 | |||||
Bank Borrowings Overdrafts | 25 000 | 41 667 | 31 667 | |||||
Finance Lease Liabilities Present Value Total | 30 023 | |||||||
Prepayments Accrued Income | 2 366 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 656 | 4 236 | 40 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy