Founded in 2014, Majestic Splendour, classified under reg no. 08984411 is an active company. Currently registered at 38 Erdington Road CV9 2AL, Atherstone the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jason E., Lynne E.. Of them, Jason E., Lynne E. have been with the company the longest, being appointed on 8 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Erdington Road |
Town | Atherstone |
Post code | CV9 2AL |
Country of origin | United Kingdom |
Registration Number | 08984411 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Jason E. This PSC and has 25-50% shares. The second one in the PSC register is Lynne E. This PSC owns 25-50% shares.
Jason E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lynne E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 715 | 693 | 1 151 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 686 | 5 530 | 2 035 | 2 444 | 1 689 | 855 | 1 508 | ||
Property Plant Equipment | 1 561 | 1 326 | 1 128 | 3 714 | 2 192 | 1 863 | 3 445 | ||
Cash Bank In Hand | 4 619 | 3 434 | |||||||
Current Assets | 4 619 | 3 434 | 3 686 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 715 | 693 | 1 151 | ||||||
Tangible Fixed Assets | 1 836 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 713 | 691 | |||||||
Shareholder Funds | 2 715 | 693 | 1 151 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 599 | 834 | 1 032 | 1 425 | 2 947 | 3 276 | 3 693 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 4 096 | 5 631 | 1 654 | 3 072 | 7 821 | 11 666 | 13 134 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 198 | 393 | 1 522 | 329 | 417 | |||
Net Current Assets Liabilities | 2 715 | -783 | -50 | -101 | 381 | -628 | -6 132 | -10 811 | -11 626 |
Other Creditors | 2 222 | 4 760 | 1 107 | 2 702 | 7 587 | 11 710 | 13 108 | ||
Other Taxation Social Security Payable | 1 874 | 871 | 547 | 370 | 234 | -44 | 26 | ||
Property Plant Equipment Gross Cost | 2 160 | 2 160 | 2 160 | 5 139 | 5 139 | 5 139 | 7 138 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 979 | 1 999 | |||||||
Total Assets Less Current Liabilities | 2 715 | 693 | 1 511 | 1 225 | 1 509 | 3 086 | -3 940 | -8 948 | -8 181 |
Accruals Deferred Income | 360 | 360 | |||||||
Creditors Due Within One Year | 1 904 | 4 217 | 3 736 | ||||||
Fixed Assets | 1 836 | 1 561 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 160 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 160 | ||||||||
Tangible Fixed Assets Depreciation | 324 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 324 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 2nd, August 2023 |
accounts | Free Download (9 pages) |
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