Founded in 2015, Majestic Ventures Group, classified under reg no. 09771128 is an active company. Currently registered at 34 South Molton Street, London W1K 5RG, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Mark B. and James T.. In addition one secretary - Mark B. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 South Molton Street, London |
| Office Address2 | South Molton Street |
| Town | London |
| Post code | W1K 5RG |
| Country of origin | United Kingdom |
| Registration Number | 09771128 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Other information service activities n.e.c. |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Secretary
Appointed: 10 September 2015
Position: Director
Appointed: 10 September 2015
Position: Director
Appointed: 10 September 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is James T. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Mark B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James T.
| Notified on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 9 117 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 187 732 | 171 264 | |
| Current Assets | 22 831 | 400 020 | 473 941 |
| Debtors | 13 693 | 210 688 | 300 677 |
| Net Assets Liabilities | 270 455 | 278 204 | |
| Other Debtors | 67 797 | 120 601 | |
| Property Plant Equipment | 547 | 534 | |
| Total Inventories | 1 600 | 2 000 | |
| Cash Bank In Hand | 2 590 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 117 | ||
| Stocks Inventory | 6 548 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 500 | ||
| Profit Loss Account Reserve | 8 617 | ||
| Shareholder Funds | 9 117 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 370 | 4 094 | |
| Average Number Employees During Period | 3 | 3 | |
| Bank Borrowings Overdrafts | 38 866 | 34 263 | |
| Corporation Tax Payable | 27 405 | 44 549 | |
| Creditors | 38 866 | 34 263 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | ||
| Net Current Assets Liabilities | 14 873 | 308 981 | 312 034 |
| Other Creditors | 3 250 | 3 250 | |
| Other Taxation Social Security Payable | 35 232 | 35 202 | |
| Property Plant Equipment Gross Cost | 3 917 | 4 628 | |
| Provisions For Liabilities Balance Sheet Subtotal | 207 | 101 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 711 | ||
| Total Assets Less Current Liabilities | 14 873 | 309 528 | 312 568 |
| Trade Creditors Trade Payables | 15 152 | 69 968 | |
| Trade Debtors Trade Receivables | 142 891 | 180 076 | |
| Creditors Due After One Year | 5 756 | ||
| Creditors Due Within One Year | 7 958 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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