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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
Ceased 1
parent relation
Company in focus

MAJESTIC LEISURE LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Intangible Assets
14,788 GBP2024-08-31
12,822 GBP2023-08-31
Property, Plant & Equipment
55,269 GBP2024-08-31
70,586 GBP2023-08-31
Fixed Assets - Investments
86 GBP2024-08-31
86 GBP2023-08-31
Fixed Assets
70,143 GBP2024-08-31
83,494 GBP2023-08-31
Total Inventories
2,509,302 GBP2024-08-31
2,238,119 GBP2023-08-31
Debtors
590,235 GBP2024-08-31
533,995 GBP2023-08-31
Cash at bank and in hand
965,628 GBP2024-08-31
912,070 GBP2023-08-31
Current Assets
4,065,165 GBP2024-08-31
3,684,184 GBP2023-08-31
Creditors
Current
1,195,388 GBP2024-08-31
1,245,098 GBP2023-08-31
Net Current Assets/Liabilities
2,869,777 GBP2024-08-31
2,439,086 GBP2023-08-31
Total Assets Less Current Liabilities
2,939,920 GBP2024-08-31
2,522,580 GBP2023-08-31
Creditors
Non-current
-76,229 GBP2024-08-31
-68,024 GBP2023-08-31
Net Assets/Liabilities
2,850,076 GBP2024-08-31
2,437,156 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,849,976 GBP2024-08-31
2,437,056 GBP2023-08-31
Equity
2,850,076 GBP2024-08-31
2,437,156 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
17,211 GBP2024-08-31
13,614 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,423 GBP2024-08-31
792 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,631 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
14,788 GBP2024-08-31
12,822 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,270 GBP2024-08-31
19,199 GBP2023-08-31
Furniture and fittings
94,864 GBP2024-08-31
90,962 GBP2023-08-31
Motor vehicles
19,550 GBP2024-08-31
19,550 GBP2023-08-31
Computers
27,712 GBP2024-08-31
23,786 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
162,396 GBP2024-08-31
153,497 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,229 GBP2024-08-31
10,967 GBP2023-08-31
Furniture and fittings
55,394 GBP2024-08-31
37,821 GBP2023-08-31
Motor vehicles
17,539 GBP2024-08-31
16,868 GBP2023-08-31
Computers
20,965 GBP2024-08-31
17,255 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,127 GBP2024-08-31
82,911 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,262 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
17,573 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
671 GBP2023-09-01 ~ 2024-08-31
Computers
3,710 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,216 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,041 GBP2024-08-31
8,232 GBP2023-08-31
Furniture and fittings
39,470 GBP2024-08-31
53,141 GBP2023-08-31
Motor vehicles
2,011 GBP2024-08-31
2,682 GBP2023-08-31
Computers
6,747 GBP2024-08-31
6,531 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
86 GBP2023-08-31
Investments in Group Undertakings
86 GBP2024-08-31
86 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
404,207 GBP2024-08-31
364,281 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
20,907 GBP2024-08-31
9,509 GBP2023-08-31
Other Debtors
Current
27,940 GBP2024-08-31
33,085 GBP2023-08-31
Prepayments
Current
105,952 GBP2024-08-31
73,199 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
559,006 GBP2024-08-31
480,074 GBP2023-08-31
Trade Creditors/Trade Payables
Current
400,014 GBP2024-08-31
396,863 GBP2023-08-31
Corporation Tax Payable
Current
143,170 GBP2024-08-31
51,415 GBP2023-08-31
Other Taxation & Social Security Payable
Current
33,979 GBP2024-08-31
33,470 GBP2023-08-31
Amount of value-added tax that is payable
75,434 GBP2024-08-31
89,768 GBP2023-08-31
Other Creditors
Current
4,644 GBP2024-08-31
4,499 GBP2023-08-31
Amounts owed to directors
501 GBP2024-08-31
37 GBP2023-08-31
Accrued Liabilities
Current
26,041 GBP2024-08-31
31,012 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,018 GBP2024-08-31
238,676 GBP2023-08-31
Between one and five year
343,092 GBP2024-08-31
543,432 GBP2023-08-31
All periods
505,110 GBP2024-08-31
782,108 GBP2023-08-31
Related profiles found in government register
  • MAJESTIC LEISURE LTD
    Info
    Registered number 06179186
    icon of addressUnit B2 Longmead Business Centre, Blenheim Road, Epsom, Surrey KT19 9QQ
    PRIVATE LIMITED COMPANY incorporated on 2007-03-22 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
  • MAJESTIC LEISURE LTD
    S
    Registered number missing
    icon of addressMajestic Leisure Ltd, Unit B2 Longmead Business Centre, Blenheim Road, Epsom, United Kingdom, KT19 9QQ
    PRIVATE LIMITED COMPANY
    CIF 1
  • MAJESTIC LEISURE LTD
    S
    Registered number 06179186
    icon of addressMajestic Leisure Ltd, Unit B2 Longmead Business Centre, Epsom, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressMajestic Leisure Ltd Unit B2 Longmead Business Centre, Blenheim Road, Epsom, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2017-03-29 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2017-03-29 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.