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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Mistry, Jeetendra Kumar
Born in September 1971Individual (3 offsprings)Officer2008-01-01 ~ nowOF - Director → CIF 0 - 2
Burrow, Carol Julie
Born in December 1961Individual (7 offsprings)Officer2025-01-21 ~ nowOF - Director → CIF 0Burrow, Carol Julie
Individual (7 offsprings)Officer1998-06-26 ~ nowOF - Secretary → CIF 0Mrs Carol Julie Burrow
Born in December 1961Individual (7 offsprings)Person with significant control2016-04-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Nowell, Kenneth Andrew
Senior Customs Installer born in May 1964Individual (2 offsprings)Officer2008-07-01 ~ 2022-04-21OF - Director → CIF 0 - 4
Burrow, Timothy Mark
Born in November 1960Individual (5 offsprings)Officer1998-06-26 ~ nowOF - Director → CIF 0Mr Timothy Mark Burrow
Born in November 1960Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
PARAMOUNT COMPANY SEARCHES LIMITED
01616115229 Nether Street, LondonActive Corporate (4 parents, 7001 offsprings)Officer1998-06-26 ~ 1998-06-26OF - Nominee Secretary → CIF 0 - 6UK PARAMOUNT PROPERTIES LIMITED229 Nether Street, LondonActive Corporate (4 parents, 5985 offsprings)Officer1998-06-26 ~ 1998-06-26OF - Nominee Director → CIF 0
Company in focus
THE MAJIK HOUSE CO. LIMITED
Period: 1998-06-26 ~ now
Company number: 03589056
Registered name
THE MAJIK HOUSE CO. LIMITED - now
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Property, Plant & Equipment
127,042 GBP2025-06-30
185,495 GBP2024-06-30
Total Inventories
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
215,285 GBP2025-06-30
179,426 GBP2024-06-30
Cash at bank and in hand
75,850 GBP2025-06-30
63,113 GBP2024-06-30
Current Assets
292,135 GBP2025-06-30
243,539 GBP2024-06-30
Net Current Assets/Liabilities
-23,348 GBP2025-06-30
-8,827 GBP2024-06-30
Total Assets Less Current Liabilities
103,694 GBP2025-06-30
176,668 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-4,306 GBP2025-06-30
Net Assets/Liabilities
76,636 GBP2025-06-30
119,422 GBP2024-06-30
Equity
Called up share capital
900 GBP2025-06-30
900 GBP2024-06-30
Capital redemption reserve
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
75,636 GBP2025-06-30
118,422 GBP2024-06-30
Equity
76,636 GBP2025-06-30
119,422 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
125,398 GBP2025-06-30
182,759 GBP2024-06-30
Motor vehicles
3,250 GBP2024-06-30
Tools/Equipment for furniture and fittings
61,573 GBP2025-06-30
132,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
186,971 GBP2025-06-30
318,388 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-78,474 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-3,250 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-89,886 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-171,610 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,548 GBP2025-06-30
42,288 GBP2024-06-30
Motor vehicles
2,204 GBP2024-06-30
Tools/Equipment for furniture and fittings
22,381 GBP2025-06-30
88,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,929 GBP2025-06-30
132,893 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,069 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
8,462 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,809 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-2,204 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
-74,482 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
87,850 GBP2025-06-30
140,471 GBP2024-06-30
Tools/Equipment for furniture and fittings
39,192 GBP2025-06-30
43,978 GBP2024-06-30
Motor vehicles
1,046 GBP2024-06-30
Trade Debtors/Trade Receivables
69,493 GBP2025-06-30
32,650 GBP2024-06-30
Other Debtors
145,792 GBP2025-06-30
146,776 GBP2024-06-30
Debtors
Current
215,285 GBP2025-06-30
179,426 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
14,574 GBP2024-06-30
Trade Creditors/Trade Payables
118,586 GBP2025-06-30
53,360 GBP2024-06-30
Taxation/Social Security Payable
14,517 GBP2025-06-30
12,657 GBP2024-06-30
Other Creditors
151,701 GBP2025-06-30
146,382 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
4,306 GBP2025-06-30
Bank Borrowings
Non-current
4,306 GBP2025-06-30
20,875 GBP2024-06-30
- Registered number 03589056
THE MAJIK HOUSE CO. LIMITED
Info12a Gatebeck Industrial Estate, Gatebeck, Kendal LA8 0HWPRIVATE LIMITED COMPANY incorporated on 1998-06-26 (27 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.