Majestic Textiles Limited in 10 Victors Way BARNET

Majestic Textiles Limited BARNET

Founded in 1996, Majestic Textiles, classified under reg no. 03185426 is an active company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for 28 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

There is a single director in the firm at the moment - Panayiota V., appointed on 27 February 2012. In addition, a secretary was appointed - Maria V., appointed on 19 June 1997. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stavros V. who worked with the the firm until 19 June 1997.

Majestic Textiles Limited Address / Contact

Office Address	1 Beauchamp Court
Office Address2	10 Victors Way
Town	Barnet
Post code	EN5 5TZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03185426
Date of Incorporation	Fri, 12th Apr 1996
Industry	Manufacture of other textiles n.e.c.
End of financial Year	30th April
Company age	28 years old
Account next due date	Fri, 31st Jan 2025 (290 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated	Sun, 15th Oct 2023

Company staff

Panayiota V.

Position: Director

Appointed: 27 February 2012

Maria V.

Position: Secretary

Appointed: 19 June 1997

Stavros V.

Position: Director

Appointed: 19 June 1997

Resigned: 27 February 2012

Stavros V.

Position: Secretary

Appointed: 12 April 1996

Resigned: 19 June 1997

Maria V.

Position: Director

Appointed: 12 April 1996

Resigned: 19 June 1997

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Maria V. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Panayiota V. This PSC owns 25-50% shares and has 25-50% voting rights.

Maria V.

Notified on	1 October 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Panayiota V.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-52 966	-70 028

Balance Sheet
Cash Bank In Hand	3 767	1 786
Cash Bank On Hand		1 786	486	1 255	4 276	496	26 843	5 609	13 270
Current Assets	4 912	2 780	2 194	1 609	8 537	9 699	27 445	9 371
Debtors	1 145	994	1 708	1 708	4 261	309	602	2 741	2 510
Net Assets Liabilities		-70 028	-69 707	-69 707	-97 521	-99 905	-74 608	-79 072	-73 836
Other Debtors		206	423	354	1 538	309	326	1 915	2 510
Property Plant Equipment		1 362	1 022	1 022	575	431	323	243	182
Tangible Fixed Assets	2 261	1 362
Total Inventories								1 021	745

Reserves/Capital
Called Up Share Capital	3	3
Profit Loss Account Reserve	-52 969	-70 031
Shareholder Funds	-52 966	-70 028

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 657	1 997	2 253	2 444	2 597	2 696	2 776	2 837
Average Number Employees During Period						1	1	1	1
Creditors		68 394	72 472	85 627	106 363	105 112	102 106	88 686	90 543
Creditors Due Within One Year	60 139	74 170
Increase From Depreciation Charge For Year Property Plant Equipment			340		191	153	108	80	61
Net Current Assets Liabilities	-55 227	-71 390	1 743	1 743	8 267	535	27 175	9 371
Number Shares Allotted		3
Number Shares Issued Fully Paid				3	3	3	3	3	3
Other Creditors		68 394	72 472	72 472	106 363	109 765	102 106	88 686	90 543
Par Value Share		3		1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 019	3 019	3 019	3 019	3 019	3 019	3 019
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	13 019	3 019
Tangible Fixed Assets Depreciation	10 758	1 657
Tangible Fixed Assets Depreciation Charged In Period		454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 555
Tangible Fixed Assets Disposals		10 000
Total Assets Less Current Liabilities	-52 966	-1 634	2 765	2 105	8 842	9 860	27 498	9 614	16 707
Trade Creditors Trade Payables		5 325
Trade Debtors Trade Receivables		788	1 285	1 285	2 723	1 928	276	826

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, July 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, July 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 17th, April 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 30th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 30th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 24th, January 2020	accounts	Free Download (8 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 31st, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 27th, January 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 10th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 15th Oct 2015 with full list of members filed on: 15th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 28th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 15th Oct 2014 with full list of members filed on: 24th, October 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 24th Oct 2014: 3.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 5th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 15th Oct 2013 with full list of members filed on: 15th, October 2013	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 15th Oct 2013: 3.00 GBP	capital
AR01	Annual return drawn up to Mon, 15th Oct 2012 with full list of members filed on: 4th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 15th, November 2012	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2011 filed on: 26th, January 2012	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Sat, 15th Oct 2011 with full list of members filed on: 1st, December 2011	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 15th Oct 2010 with full list of members filed on: 15th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 15th, October 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 21st, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 29th Sep 2009 with shareholders record filed on: 29th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 12th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 22nd Sep 2008 with shareholders record filed on: 22nd, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 1st, September 2008	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 21st Sep 2007 with shareholders record filed on: 21st, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 21st Sep 2007 with shareholders record filed on: 21st, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 1st Feb 2007 with shareholders record filed on: 1st, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 1st Feb 2007 with shareholders record filed on: 1st, February 2007	annual return	Free Download (2 pages)
363s	Annual return up to Fri, 5th Jan 2007 with shareholders record filed on: 5th, January 2007	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 5th Jan 2007 with shareholders record filed on: 5th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 5th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 5th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 18th, November 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 18th, November 2005	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2004 filed on: 15th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2004 filed on: 15th, September 2004	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 16th Jun 2004 with shareholders record filed on: 16th, June 2004	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 16th Jun 2004 with shareholders record filed on: 16th, June 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 16/06/04	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 25th, February 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 25th, February 2004	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 4th Apr 2003 with shareholders record filed on: 4th, April 2003	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 4th Apr 2003 with shareholders record filed on: 4th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 20th, March 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 20th, March 2003	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2001 filed on: 11th, June 2002	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2001 filed on: 11th, June 2002	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 3rd Apr 2002 with shareholders record filed on: 3rd, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 3rd Apr 2002 with shareholders record filed on: 3rd, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 6th Jun 2001 with shareholders record filed on: 6th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 6th Jun 2001 with shareholders record filed on: 6th, June 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 2000 filed on: 2nd, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 2000 filed on: 2nd, March 2001	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 30th May 2000 with shareholders record filed on: 30th, May 2000	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 30th May 2000 with shareholders record filed on: 30th, May 2000	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 4th Oct 1999 with shareholders record filed on: 4th, October 1999	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 4th Oct 1999 with shareholders record filed on: 4th, October 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 04/10/99	annual return
AA	Small-sized company accounts made up to Fri, 30th Apr 1999 filed on: 4th, October 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 30th Apr 1999 filed on: 4th, October 1999	accounts	Free Download (7 pages)
AA	Full accounts for the period ending Thu, 30th Apr 1998 filed on: 3rd, June 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Thu, 30th Apr 1998 filed on: 3rd, June 1999	accounts	Free Download (10 pages)
363s	Annual return up to Wed, 8th Apr 1998 with shareholders record filed on: 8th, April 1998	annual return	Free Download (4 pages)
363s	Annual return up to Wed, 8th Apr 1998 with shareholders record filed on: 8th, April 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Wed, 30th Apr 1997 filed on: 13th, February 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Wed, 30th Apr 1997 filed on: 13th, February 1998	accounts	Free Download (8 pages)
363s	Annual return up to Thu, 26th Jun 1997 with shareholders record filed on: 26th, June 1997	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 26th Jun 1997 with shareholders record filed on: 26th, June 1997	annual return	Free Download (6 pages)

Majestic Textiles Limited BARNET

Majestic Textiles Limited Address / Contact

Company Information / Profile

Company staff

Panayiota V.

Maria V.

Stavros V.

Stavros V.

Maria V.

People with significant control

Annual reports financial information

Company filings

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