Major Entertainment Group Ltd is a private limited company situated at First Floor 3 Perseverance Works, 38 Kingsland Road, London E2 8DA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 2 directors.
Director Philippa W., appointed on 11 November 2020. Director Wayne R., appointed on 10 January 2020.
The company is officially classified as "support activities to performing arts" (Standard Industrial Classification code: 90020).
The latest confirmation statement was sent on 2023-09-13 and the deadline for the following filing is 2024-09-27. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | First Floor 3 Perseverance Works |
| Office Address2 | 38 Kingsland Road |
| Town | London |
| Post code | E2 8DA |
| Country of origin | United Kingdom |
| Registration Number | 12397620 |
| Date of Incorporation | Fri, 10th Jan 2020 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 11 November 2020
Position: Director
Appointed: 10 January 2020
The list of PSCs who own or control the company consists of 4 names. As BizStats discovered, there is Phillippa W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Wayne R. This PSC owns 25-50% shares. The third one is William C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Phillippa W.
| Notified on | 31 August 2023 |
| Nature of control: |
25-50% shares |
Wayne R.
| Notified on | 31 August 2023 |
| Nature of control: |
25-50% shares |
William C.
| Notified on | 23 November 2020 |
| Ceased on | 31 August 2023 |
| Nature of control: |
25-50% shares |
Wayne R.
| Notified on | 10 January 2020 |
| Ceased on | 11 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 477 | 47 678 | 104 550 |
| Current Assets | 29 345 | 67 987 | 139 489 |
| Debtors | 15 868 | 20 309 | 34 939 |
| Net Assets Liabilities | -53 779 | -10 088 | -58 614 |
| Other Debtors | 12 771 | 9 786 | 11 783 |
| Property Plant Equipment | 6 779 | 10 086 | 7 140 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 4 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 4 640 | 7 586 |
| Average Number Employees During Period | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 86 250 | 83 127 | |
| Creditors | 86 250 | 83 127 | 72 817 |
| Fixed Assets | 9 179 | 10 086 | 7 140 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 695 | 2 945 | 2 945 |
| Intangible Assets | 2 400 | ||
| Intangible Assets Gross Cost | 4 800 | 4 800 | 4 800 |
| Net Current Assets Liabilities | 23 292 | 62 953 | 7 063 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 2 468 | 72 817 | |
| Par Value Share | 0 | 0 | |
| Property Plant Equipment Gross Cost | 8 474 | 14 726 | 14 726 |
| Taxation Social Security Payable | 6 063 | 2 566 | 31 131 |
| Total Additions Including From Business Combinations Intangible Assets | 4 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 474 | 6 252 | |
| Total Assets Less Current Liabilities | 32 471 | 73 039 | 14 203 |
| Trade Creditors Trade Payables | -10 | 5 202 | |
| Trade Debtors Trade Receivables | 3 097 | 10 523 | 23 156 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from January 31, 2024 to December 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (1 page) |
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