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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mistry, Jeetendra Kumar
    Sales Director born in September 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Burrow, Timothy Mark
    Director born in November 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-06-26 ~ now
    OF - Director → CIF 0
    Mr Timothy Mark Burrow
    Born in November 1960
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Burrow, Carol Julie
    Financial Director born in December 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-01-21 ~ now
    OF - Director → CIF 0
    Burrow, Carol Julie
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-06-26 ~ now
    OF - Secretary → CIF 0
    Mrs Carol Julie Burrow
    Born in December 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Nowell, Kenneth Andrew
    Senior Customs Installer born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-01 ~ 2022-04-21
    OF - Director → CIF 0
  • 2
    UK PARAMOUNT PROPERTIES LIMITED
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -478 GBP2024-04-30
    Officer
    1998-06-26 ~ 1998-06-26
    PE - Nominee Director → CIF 0
  • 3
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1998-06-26 ~ 1998-06-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE MAJIK HOUSE CO. LIMITED

Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Property, Plant & Equipment
185,495 GBP2024-06-30
217,808 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
Debtors
179,426 GBP2024-06-30
195,731 GBP2023-06-30
Cash at bank and in hand
63,113 GBP2024-06-30
29,767 GBP2023-06-30
Current Assets
243,539 GBP2024-06-30
225,498 GBP2023-06-30
Net Current Assets/Liabilities
-8,827 GBP2024-06-30
-12,526 GBP2023-06-30
Total Assets Less Current Liabilities
176,668 GBP2024-06-30
205,282 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-34,643 GBP2023-06-30
Net Assets/Liabilities
119,422 GBP2024-06-30
129,301 GBP2023-06-30
Equity
Called up share capital
900 GBP2024-06-30
900 GBP2023-06-30
Capital redemption reserve
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
118,422 GBP2024-06-30
128,301 GBP2023-06-30
Equity
119,422 GBP2024-06-30
129,301 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
182,759 GBP2024-06-30
172,166 GBP2023-06-30
Motor vehicles
3,250 GBP2024-06-30
28,450 GBP2023-06-30
Tools/Equipment for furniture and fittings
132,379 GBP2024-06-30
150,622 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
318,388 GBP2024-06-30
351,238 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-20,813 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,200 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-18,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-64,256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,288 GBP2024-06-30
25,346 GBP2023-06-30
Motor vehicles
2,204 GBP2024-06-30
15,948 GBP2023-06-30
Tools/Equipment for furniture and fittings
88,401 GBP2024-06-30
92,136 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,893 GBP2024-06-30
133,430 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,147 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
325 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
14,159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,205 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-14,069 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-17,894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
140,471 GBP2024-06-30
146,820 GBP2023-06-30
Motor vehicles
1,046 GBP2024-06-30
12,502 GBP2023-06-30
Tools/Equipment for furniture and fittings
43,978 GBP2024-06-30
58,486 GBP2023-06-30
Trade Debtors/Trade Receivables
32,650 GBP2024-06-30
23,328 GBP2023-06-30
Other Debtors
146,776 GBP2024-06-30
172,403 GBP2023-06-30
Debtors
Current
179,426 GBP2024-06-30
195,731 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
15,066 GBP2023-06-30
Trade Creditors/Trade Payables
53,360 GBP2024-06-30
45,091 GBP2023-06-30
Taxation/Social Security Payable
12,657 GBP2024-06-30
2,671 GBP2023-06-30
Other Creditors
146,382 GBP2024-06-30
144,360 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
34,643 GBP2023-06-30
Bank Borrowings
Non-current
20,875 GBP2024-06-30
34,643 GBP2023-06-30
  • THE MAJIK HOUSE CO. LIMITED
    Info
    Registered number 03589056
    icon of address12a Gatebeck Industrial Estate, Gatebeck, Kendal LA8 0HW
    Private Limited Company incorporated on 1998-06-26 (27 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.