MAJESTEC IT LIMITED
Period: 2016-08-22 ~ 2024-08-01
Company number: 10341039
Registered name MAJESTEC IT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-21 Due to be dissolved on 2024-08-01
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 16,099 GBP 2021-08-31
8,598 GBP 2020-08-31
Total Inventories 48,099 GBP 2021-08-31
42,921 GBP 2020-08-31
Debtors 169,644 GBP 2021-08-31
53,468 GBP 2020-08-31
Cash at bank and in hand 222,696 GBP 2021-08-31
154,274 GBP 2020-08-31
Current Assets 440,439 GBP 2021-08-31
250,663 GBP 2020-08-31
Net Current Assets/Liabilities 26,467 GBP 2021-08-31
65,779 GBP 2020-08-31
Total Assets Less Current Liabilities 42,566 GBP 2021-08-31
74,377 GBP 2020-08-31
Creditors Non-current
-39,028 GBP 2021-08-31
-50,000 GBP 2020-08-31
Net Assets/Liabilities 584 GBP 2021-08-31
22,856 GBP 2020-08-31
Equity Called up share capital
100 GBP 2021-08-31
100 GBP 2020-08-31
Retained earnings (accumulated losses)
484 GBP 2021-08-31
22,756 GBP 2020-08-31
Equity 584 GBP 2021-08-31
22,856 GBP 2020-08-31
Average Number of Employees 12 2020-09-01 ~ 2021-08-31
9 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
22,401 GBP 2021-08-31
12,601 GBP 2020-08-31
Furniture and fittings
1,286 GBP 2021-08-31
674 GBP 2020-08-31
Computers
513 GBP 2021-08-31
380 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 24,200 GBP 2021-08-31
13,655 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,464 GBP 2021-08-31
4,828 GBP 2020-08-31
Furniture and fittings
340 GBP 2021-08-31
102 GBP 2020-08-31
Computers
297 GBP 2021-08-31
127 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,101 GBP 2021-08-31
5,057 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,636 GBP 2020-09-01 ~ 2021-08-31
Furniture and fittings
238 GBP 2020-09-01 ~ 2021-08-31
Computers
170 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,044 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Plant and equipment
14,937 GBP 2021-08-31
7,773 GBP 2020-08-31
Furniture and fittings
946 GBP 2021-08-31
572 GBP 2020-08-31
Computers
216 GBP 2021-08-31
253 GBP 2020-08-31
Trade Debtors/Trade Receivables Current
119,705 GBP 2021-08-31
240 GBP 2020-08-31
Other Debtors Current
49,939 GBP 2021-08-31
53,228 GBP 2020-08-31
Debtors Amounts falling due within one year, Current
169,644 GBP 2021-08-31
53,468 GBP 2020-08-31
Bank Borrowings/Overdrafts Current
9,405 GBP 2021-08-31
8,544 GBP 2020-08-31
Trade Creditors/Trade Payables Current
331,417 GBP 2021-08-31
123,685 GBP 2020-08-31
Other Taxation & Social Security Payable Current
69,645 GBP 2021-08-31
46,807 GBP 2020-08-31
Other Creditors Current
3,505 GBP 2021-08-31
5,848 GBP 2020-08-31
Bank Borrowings/Overdrafts Non-current
39,028 GBP 2021-08-31
50,000 GBP 2020-08-31
Bank Overdrafts 0 GBP 2021-08-31
8,544 GBP 2020-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
90 shares 2021-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
10 shares 2021-08-31
Par Value of Share Class 2 ordinary share
1 GBP 2020-09-01 ~ 2021-08-31
Equity Called up share capital
100 GBP 2021-08-31
100 GBP 2020-08-31
MAJESTEC IT LIMITED Info Registered number 10341039 11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 2016-08-22 and dissolved on 2024-08-01 (7 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-20
CIF 0