Majestic Peacock Trading Limited is a private limited company registered at Station House, North Street, Havant PO9 1QU. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Deborah W., appointed on 23 November 2017.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910). According to Companies House data there was a change of name on 2018-01-18 and their previous name was Robgra Limited.
The last confirmation statement was filed on 2022-11-22 and the date for the next filing is 2023-12-06. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 11079734 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Deborah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah W.
| Notified on | 23 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Robgra | January 18, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 431 | 35 044 | 85 073 | 115 070 | 42 619 |
| Current Assets | 35 385 | 58 086 | 116 411 | 208 255 | 150 672 |
| Debtors | 2 119 | 2 547 | 17 941 | 18 853 | 22 303 |
| Net Assets Liabilities | -6 511 | 35 946 | 132 104 | 73 240 | |
| Other Debtors | 931 | 1 511 | 1 761 | 9 567 | 16 191 |
| Total Inventories | 9 835 | 20 495 | 13 397 | 74 332 | 85 750 |
| Property Plant Equipment | 1 413 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 707 | 1 908 | |||
| Average Number Employees During Period | 1 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 20 783 | 16 483 | 12 183 | ||
| Creditors | 48 099 | 64 597 | 21 500 | 16 483 | 66 944 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 707 | 1 201 | |||
| Intangible Assets | 9 600 | ||||
| Intangible Assets Gross Cost | 12 000 | ||||
| Net Current Assets Liabilities | -12 714 | -6 511 | 57 446 | 147 174 | 83 728 |
| Other Creditors | 48 099 | 64 597 | 47 104 | 34 592 | 42 374 |
| Other Taxation Social Security Payable | 12 578 | 24 090 | 24 090 | ||
| Property Plant Equipment Gross Cost | 2 120 | 3 603 | |||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 120 | 1 483 | |||
| Total Assets Less Current Liabilities | -3 114 | -6 511 | 57 446 | 148 587 | 85 423 |
| Trade Creditors Trade Payables | 480 | ||||
| Trade Debtors Trade Receivables | 1 188 | 1 036 | 16 180 | 9 286 | 6 112 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 400 | ||||
| Disposals Intangible Assets | 12 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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