Global Majestic London started in year 2013 as Private Limited Company with registration number 08532698. The Global Majestic London company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 1 Wenthworth Street. Postal code: E1 7TB. Since 18th June 2014 Global Majestic London Ltd is no longer carrying the name Global London Textiles.
The firm has one director. Ilkin G., appointed on 1 September 2019. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Osman U.. There were no ex secretaries.
Office Address | 1 Wenthworth Street |
Town | London |
Post code | E1 7TB |
Country of origin | United Kingdom |
Registration Number | 08532698 |
Date of Incorporation | Thu, 16th May 2013 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Ilkin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Osman U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ilkin G.
Notified on | 1 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Osman U.
Notified on | 6 April 2016 |
Ceased on | 1 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Global London Textiles | June 18, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 633 | 7 403 | 8 522 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 873 | 6 086 | 3 678 | 26 898 | 42 122 | 9 648 | 1 | |||
Current Assets | 23 575 | 54 573 | 64 351 | 144 447 | 41 911 | 42 528 | 62 293 | 61 448 | 26 987 | 58 219 |
Debtors | 2 000 | 2 000 | 37 655 | 1 525 | 1 488 | 4 951 | 59 | 7 105 | ||
Other Debtors | 7 105 | |||||||||
Property Plant Equipment | 6 607 | 4 890 | 3 728 | 5 952 | 3 770 | 4 618 | 3 531 | |||
Total Inventories | 42 285 | 35 825 | 37 325 | 33 907 | 14 375 | 17 280 | 51 113 | |||
Cash Bank In Hand | 1 575 | 7 904 | 3 013 | 37 894 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 346 | 14 633 | 17 636 | 8 522 | ||||||
Stocks Inventory | 22 000 | 44 669 | 59 338 | 68 898 | ||||||
Tangible Fixed Assets | 10 041 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 3 346 | 9 633 | 3 003 | |||||||
Shareholder Funds | 14 633 | 7 403 | 8 522 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 434 | 5 151 | 7 002 | 8 398 | 10 580 | 13 521 | 16 924 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |||
Bank Borrowings Overdrafts | 261 | |||||||||
Corporation Tax Payable | 1 279 | 1 946 | 699 | 7 226 | ||||||
Creditors | 42 148 | 30 057 | 27 696 | 16 127 | 18 307 | 4 497 | 54 460 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 717 | 1 851 | 1 396 | 2 182 | 2 941 | 3 403 | ||||
Merchandise | 42 285 | 35 825 | 37 325 | 33 907 | 14 375 | 17 280 | 51 113 | |||
Net Current Assets Liabilities | 8 346 | 14 633 | 7 595 | 818 | 11 854 | 14 832 | 46 166 | 43 141 | 22 490 | 3 759 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 1 127 | 1 816 | 33 558 | -5 207 | -19 803 | -19 818 | ||||
Property Plant Equipment Gross Cost | 10 041 | 10 041 | 10 730 | 14 350 | 14 350 | 18 139 | 20 455 | |||
Recoverable Value-added Tax | 1 525 | 426 | 59 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 689 | 3 620 | 3 789 | 2 316 | ||||||
Total Assets Less Current Liabilities | 14 633 | 17 636 | 8 522 | 16 744 | 18 560 | 52 118 | 46 911 | 27 108 | 7 290 | |
Trade Creditors Trade Payables | 25 551 | 25 560 | 26 997 | 8 714 | 18 307 | 4 497 | 46 889 | |||
Trade Debtors Trade Receivables | 1 488 | 4 525 | ||||||||
Capital Employed | 8 346 | 14 633 | ||||||||
Creditors Due Within One Year | 15 229 | 39 940 | 75 417 | 143 629 | ||||||
Number Shares Allotted | 5 000 | 5 000 | ||||||||
Number Shares Allotted Increase Decrease During Period | 5 000 | |||||||||
Fixed Assets | 408 | 7 704 | ||||||||
Other Aggregate Reserves | 9 633 | |||||||||
Tangible Fixed Assets Additions | 10 041 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 041 | |||||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | ||||||||
Value Shares Allotted Increase Decrease During Period | 5 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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