Founded in 2015, Majestic Care Services, classified under reg no. 09848101 is a active - proposal to strike off company. Currently registered at 39 Kirkhill Grange BL5 3ZE, Bolton the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | 39 Kirkhill Grange |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3ZE |
| Country of origin | United Kingdom |
| Registration Number | 09848101 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (251 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Yewande A. This PSC and has 75,01-100% shares.
Yewande A.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-11-30 | 2022-11-30 |
| Net Worth | 63 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 504 | 1 174 | 1 250 | ||||
| Current Assets | 504 | 1 174 | 2 750 | 1 | 1 | 1 | 1 |
| Debtors | 1 500 | ||||||
| Net Assets Liabilities | 63 | 958 | 787 | -10 001 | 45 | 1 | 1 |
| Property Plant Equipment | 45 | ||||||
| Total Inventories | 1 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 504 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 62 | ||||||
| Shareholder Funds | 63 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | ||||||
| Administrative Expenses | 14 725 | 11 700 | 3 402 | 4 333 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | ||||||
| Corporation Tax Payable | 216 | ||||||
| Cost Sales | 1 293 | 3 516 | |||||
| Creditors | 441 | 216 | 1 963 | 10 000 | |||
| Distribution Costs | 500 | ||||||
| Dividends Paid On Shares | 2 141 | ||||||
| Fixed Assets | 45 | ||||||
| Gross Profit Loss | 14 554 | 11 572 | 4 623 | 4 333 | 47 | ||
| Net Current Assets Liabilities | 63 | 958 | 787 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | -171 | -128 | 721 | 47 | |||
| Profit Loss | -171 | -128 | 721 | 47 | |||
| Profit Loss On Ordinary Activities Before Tax | -171 | -128 | 721 | 47 | |||
| Property Plant Equipment Gross Cost | 45 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 | ||||||
| Total Assets Less Current Liabilities | 63 | 958 | 787 | 1 | 45 | 1 | 1 |
| Trade Creditors Trade Payables | 441 | 1 962 | |||||
| Trade Debtors Trade Receivables | 1 500 | ||||||
| Turnover Revenue | 14 554 | 11 572 | 5 916 | 4 333 | 3 563 | ||
| Creditors Due Within One Year | 441 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 16th, December 2023 |
accounts | Free Download (10 pages) |
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