Founded in 2014, Majestic House, classified under reg no. 09215063 is an active company. Currently registered at Majestic House HD1 5DQ, Huddersfield the company has been in the business for ten years. Its financial year was closed on September 29 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Jonathan B., appointed on 11 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Majestic House |
| Office Address2 | 29, Green Street |
| Town | Huddersfield |
| Post code | HD1 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 09215063 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 777 | -6 484 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 498 | 2 967 | ||||||
| Cash Bank On Hand | 2 967 | 465 | 2 192 | 5 069 | 20 323 | 11 712 | 7 562 | |
| Current Assets | 1 702 | 3 488 | 1 936 | 8 211 | 11 038 | 25 916 | 26 856 | 24 690 |
| Debtors | 1 204 | 521 | 1 471 | 6 019 | 5 969 | 5 593 | 15 144 | 17 128 |
| Other Debtors | 521 | 1 471 | 6 019 | 5 969 | 5 593 | 15 144 | 4 838 | |
| Property Plant Equipment | 2 550 | 2 674 | 3 094 | 2 645 | 2 266 | 1 812 | 1 450 | |
| Tangible Fixed Assets | 3 400 | 2 550 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 777 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 778 | -6 485 | ||||||
| Shareholder Funds | -5 777 | -6 484 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 2 367 | 2 954 | 3 428 | 3 807 | 4 261 | 4 623 | |
| Bank Borrowings Overdrafts | 152 | |||||||
| Creditors | 12 522 | 14 928 | 15 935 | 16 686 | 12 062 | 13 390 | 4 499 | |
| Creditors Due Within One Year | 11 397 | 12 522 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 587 | 474 | 379 | 454 | 362 | ||
| Net Current Assets Liabilities | -9 178 | -9 034 | -12 992 | -7 724 | -5 648 | 13 854 | 13 466 | 20 191 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 12 344 | 14 927 | 15 783 | 16 686 | 8 382 | 9 710 | 630 | |
| Other Taxation Social Security Payable | 178 | 3 680 | 3 680 | 2 425 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 250 | 5 041 | 6 048 | 6 073 | 6 073 | 6 073 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 250 | |||||||
| Tangible Fixed Assets Depreciation | 850 | 1 700 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 850 | 850 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 791 | 1 007 | 25 | |||||
| Total Assets Less Current Liabilities | -5 777 | -6 484 | -10 318 | -4 630 | -3 003 | 16 120 | 15 278 | 21 641 |
| Trade Creditors Trade Payables | 1 | |||||||
| Amounts Owed To Group Undertakings | 1 444 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 12 290 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Fixed Assets | 3 400 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 517 | |||||||
| Tangible Fixed Assets Additions | 4 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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