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 1
  • Matthias, Mehwish, Dr
    Dr. & Director born in November 1983
    Individual (3 offsprings)
    Officer
    2011-03-31 ~ now
    OF - director → CIF 0
    Dr Mehwish Matthias
    Born in November 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Matthias, Suhail Saleem
    Director born in February 1958
    Individual (3 offsprings)
    Officer
    2009-11-25 ~ 2011-03-31
    OF - director → CIF 0
parent relation
Company in focus

MAJESTIC SOLUTIONS LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
65,580 GBP2024-03-31
87,440 GBP2023-03-31
Property, Plant & Equipment
56,010 GBP2024-03-31
59,897 GBP2023-03-31
Fixed Assets - Investments
559 GBP2024-03-31
559 GBP2023-03-31
Fixed Assets
122,149 GBP2024-03-31
147,896 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
3,500 GBP2023-03-31
Debtors
294,544 GBP2024-03-31
76,380 GBP2023-03-31
Cash at bank and in hand
27,664 GBP2024-03-31
213,449 GBP2023-03-31
Current Assets
327,208 GBP2024-03-31
293,329 GBP2023-03-31
Creditors
Current
63,005 GBP2024-03-31
30,265 GBP2023-03-31
Net Current Assets/Liabilities
264,203 GBP2024-03-31
263,064 GBP2023-03-31
Total Assets Less Current Liabilities
386,352 GBP2024-03-31
410,960 GBP2023-03-31
Net Assets/Liabilities
173,382 GBP2024-03-31
173,489 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
173,380 GBP2024-03-31
173,487 GBP2023-03-31
Equity
173,382 GBP2024-03-31
173,489 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
218,599 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,019 GBP2024-03-31
131,159 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,860 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
65,580 GBP2024-03-31
87,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,883 GBP2024-03-31
68,367 GBP2023-03-31
Computers
11,963 GBP2024-03-31
11,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,444 GBP2024-03-31
82,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,180 GBP2024-03-31
15,546 GBP2023-03-31
Computers
7,435 GBP2024-03-31
5,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,434 GBP2024-03-31
23,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,634 GBP2023-04-01 ~ 2024-03-31
Computers
1,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
50,703 GBP2024-03-31
52,821 GBP2023-03-31
Computers
4,528 GBP2024-03-31
6,037 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
559 GBP2023-03-31
Other Investments Other Than Loans
559 GBP2024-03-31
559 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,835 GBP2024-03-31
1,670 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
292,709 GBP2024-03-31
74,710 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
294,544 GBP2024-03-31
76,380 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,212 GBP2024-03-31
16,944 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,261 GBP2024-03-31
6,804 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,613 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,797 GBP2024-03-31
Other Creditors
Current
18,122 GBP2024-03-31
6,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
182,846 GBP2024-03-31
199,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,630 GBP2024-03-31
26,892 GBP2023-03-31
Bank Borrowings
Secured
212,058 GBP2024-03-31
216,143 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • MAJESTIC SOLUTIONS LTD
    Info
    Registered number 07087307
    32 Clarence Street, Southend-on-sea, Essex SS1 1BD
    Private Limited Company incorporated on 2009-11-25 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.