Founded in 2016, Majescos Entertainments, classified under reg no. 10469595 is an active company. Currently registered at 61 Bridge Street HR5 3DJ, Kington the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Malcolm J., appointed on 8 November 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Michelle T.. There were no ex secretaries.
Office Address | 61 Bridge Street |
Town | Kington |
Post code | HR5 3DJ |
Country of origin | United Kingdom |
Registration Number | 10469595 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (330 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Malcolm J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michelle J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Malcolm J.
Notified on | 21 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle J.
Notified on | 8 November 2016 |
Ceased on | 18 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 71 846 | 44 119 | 40 600 | 653 | 8 467 | 62 054 | 13 805 |
Current Assets | 176 470 | 257 423 | 156 432 | 184 277 | 198 657 | 214 127 | 195 532 |
Debtors | 16 710 | 152 904 | 89 166 | 132 578 | 153 548 | 122 876 | 154 371 |
Net Assets Liabilities | 49 630 | 37 529 | 17 990 | 18 905 | 19 029 | 49 589 | 80 385 |
Property Plant Equipment | 52 000 | 42 000 | |||||
Total Inventories | 87 914 | 60 400 | 26 666 | 51 046 | 36 642 | 29 197 | 27 356 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 084 | 13 084 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 126 840 | 219 894 | 138 442 | 117 039 | 129 628 | 138 639 | 89 935 |
Fixed Assets | 52 000 | 42 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 084 | 10 000 | |||||
Net Current Assets Liabilities | 49 630 | 37 529 | 156 432 | 67 238 | 69 029 | 75 488 | 105 597 |
Property Plant Equipment Gross Cost | 55 084 | 55 084 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 55 084 | ||||||
Total Assets Less Current Liabilities | 49 630 | 257 423 | 17 990 | 67 238 | 69 029 | 127 488 | 147 597 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Wed, 18th Oct 2023 filed on: 7th, November 2023 |
persons with significant control | Free Download (1 page) |
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