Majestic Laundrette Limited GLASGOW


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.

Majestic Laundrette Limited Address / Contact

Office Address 1110 Argyle Street
Town Glasgow
Post code G3 8TD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Allan G.

Position: Director

Appointed: 30 October 2014

Linda G.

Position: Director

Appointed: 30 October 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-7 8975 720      
Balance Sheet
Cash Bank In Hand13 79255 673      
Cash Bank On Hand 55 67371 97148 41639 39178 55191 17729 314
Current Assets29 83974 90488 41263 18666 22086 342112 04058 047
Debtors14 12418 19715 89113 57025 7296 69119 76327 633
Intangible Fixed Assets31 50028 000      
Net Assets Liabilities 5 72019 98147 84755 68149 26363 4565 397
Net Assets Liabilities Including Pension Asset Liability-7 8975 720      
Other Debtors 2 184487     
Property Plant Equipment 7 0443 6812 8182 4883 7577 55843 824
Stocks Inventory1 9231 034      
Tangible Fixed Assets9 1577 044      
Total Inventories 1 0345501 2001 1001 1001 1001 100
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve-7 8995 718      
Shareholder Funds-7 8975 720      
Other
Accrued Liabilities  5 6174 4163 9553 6442 1163 387
Accumulated Amortisation Impairment Intangible Assets 7 00010 50014 00017 50021 00024 50028 000
Accumulated Depreciation Impairment Property Plant Equipment 4 2272 5903 4533 7834 1704 6058 339
Additional Provisions Increase From New Provisions Recognised    -63241 6 891
Amounts Owed To Directors  62 92714 114    
Average Number Employees During Period  887755
Corporation Tax Payable  4 7496 7002 358 7 2035 923
Creditors 102 82895 91238 62230 05425 00041 66761 690
Creditors Due Within One Year78 393102 828      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 500     
Disposals Property Plant Equipment  5 000     
Fixed Assets40 65735 04428 18123 81819 98817 75718 05850 824
Future Minimum Lease Payments Under Non-cancellable Operating Leases 22 72922 72922 854    
Increase From Amortisation Charge For Year Intangible Assets  3 5003 5003 5003 5003 5003 500
Increase From Depreciation Charge For Year Property Plant Equipment  8638633303874353 734
Intangible Assets 28 00024 50021 00017 50014 00010 5007 000
Intangible Assets Gross Cost 35 00035 00035 00035 00035 00035 000 
Intangible Fixed Assets Additions35 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 5007 000      
Intangible Fixed Assets Amortisation Charged In Period3 5003 500      
Intangible Fixed Assets Cost Or Valuation35 000       
Merchandise   1 2001 1001 1001 1001 100
Net Current Assets Liabilities-48 554-27 924-7 50024 56436 16657 22088 50124 590
Number Shares Allotted22      
Number Shares Issued Fully Paid    2222
Other Creditors 85 27178 544     
Other Taxation Social Security Payable 16 2191 1681 353 426-1 3021 037
Par Value Share11  1111
Prepayments  4871 269966   
Property Plant Equipment Gross Cost 11 2716 2716 2716 2717 92712 16352 163
Provisions   5364737141 4368 327
Provisions For Liabilities Balance Sheet Subtotal 1 4007005364737141 4368 327
Provisions For Liabilities Charges 1 400      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions11 271       
Tangible Fixed Assets Cost Or Valuation11 271       
Tangible Fixed Assets Depreciation2 1144 227      
Tangible Fixed Assets Depreciation Charged In Period2 1142 113      
Total Assets Less Current Liabilities-7 8977 12020 68148 38356 15474 977106 55975 414
Trade Creditors Trade Payables 1 3381 5421 371    
Trade Debtors Trade Receivables 16 01315 40412 30124 7634 32519 76327 633
Value-added Tax Payable  9 90910 668    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      722 
Bank Borrowings     25 0005 0005 000
Bank Borrowings Overdrafts     25 00041 66731 667
Finance Lease Liabilities Present Value Total       30 023
Prepayments Accrued Income     2 366  
Total Additions Including From Business Combinations Property Plant Equipment     1 6564 23640 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 30th October 2023
filed on: 2nd, November 2023
Free Download (3 pages)

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