{ "company_number": "05030287", "name": "Majestic Ventures (UK) Limited", "url": "/company/05030287", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-01-30", "dissolved_on": null, "sic_codes": [ { "code": "43130", "description": "Test drilling and boring", "section": "F", "section_name": "Construction", "url": "/sic/43130" }, { "code": "63110", "description": "Data processing, hosting and related activities", "section": "J", "section_name": "Information and communication", "url": "/sic/63110" } ], "registered_address": { "id": 160152, "url": "/address/160152", "line1": "39 BROAD LANDING", "line2": "", "post_town": "SOUTH SHIELDS", "county": "TYNE AND WEAR", "country": "UNITED KINGDOM", "postcode": "NE33 1JL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030287", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05030287/accounts/2025-01-31", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "841.00", "debtors": "5424.00", "cash_bank_in_hand": "124498.00", "current_assets": "129922.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117688.00", "total_assets_less_current_liabilities": "118529.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05030287/accounts/2024-01-31", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "684.00", "debtors": "80.00", "cash_bank_in_hand": "92025.00", "current_assets": "92105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91033.00", "total_assets_less_current_liabilities": "91717.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/05030287/accounts/2023-01-31", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "481.00", "debtors": "273.00", "cash_bank_in_hand": "98955.00", "current_assets": "99228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94693.00", "total_assets_less_current_liabilities": "95174.00", "net_assets_liabilities": "95174.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/05030287/accounts/2022-01-31", "made_up_date": "2022-01-31", "period_start": "2021-02-01", "period_end": "2022-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "601.00", "debtors": "16719.00", "cash_bank_in_hand": "110754.00", "current_assets": "127473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107889.00", "total_assets_less_current_liabilities": "108490.00", "net_assets_liabilities": "91803.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "41164.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/05030287/accounts/2021-01-31", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "752.00", "debtors": "2250.00", "cash_bank_in_hand": "69380.00", "current_assets": "71630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66850.00", "total_assets_less_current_liabilities": "67602.00", "net_assets_liabilities": "52639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05030287/accounts/2020-01-31", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "939.00", "debtors": "2157.00", "cash_bank_in_hand": "65610.00", "current_assets": "67767.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63900.00", "total_assets_less_current_liabilities": "64839.00", "net_assets_liabilities": "50861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05030287/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1174.00", "debtors": null, "cash_bank_in_hand": "74179.00", "current_assets": "74179.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69027.00", "total_assets_less_current_liabilities": "70201.00", "net_assets_liabilities": "57639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05030287/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2017-02-01", "period_end": "2018-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1468.00", "debtors": "4634.00", "cash_bank_in_hand": "77919.00", "current_assets": "82553.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70427.00", "total_assets_less_current_liabilities": "71895.00", "net_assets_liabilities": "60451.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "31851.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/05030287/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2016-02-01", "period_end": "2017-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1834.00", "debtors": "1347.00", "cash_bank_in_hand": "50931.00", "current_assets": "52278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47038.00", "total_assets_less_current_liabilities": "48872.00", "net_assets_liabilities": "42100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11517.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05030287/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2293.00", "debtors": "1464.00", "cash_bank_in_hand": "41347.00", "current_assets": "42811.00", "creditors_due_within_one_year": "3045.00", "creditors_due_after_one_year": "11476.00", "net_current_assets_liabilities": "39766.00", "total_assets_less_current_liabilities": "42059.00", "net_assets_liabilities": "30583.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "30582.00", "shareholder_funds": "30583.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/05030287/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1455.00", "debtors": "1540.00", "cash_bank_in_hand": "41242.00", "current_assets": "42782.00", "creditors_due_within_one_year": "1449.00", "creditors_due_after_one_year": "14412.00", "net_current_assets_liabilities": "41333.00", "total_assets_less_current_liabilities": "42788.00", "net_assets_liabilities": "28376.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "28375.00", "shareholder_funds": "28376.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/05030287/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1128.00", "debtors": "7195.00", "cash_bank_in_hand": "38183.00", "current_assets": "45378.00", "creditors_due_within_one_year": "9361.00", "creditors_due_after_one_year": "9699.00", "net_current_assets_liabilities": "36017.00", "total_assets_less_current_liabilities": "37145.00", "net_assets_liabilities": "27446.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "27445.00", "shareholder_funds": "27446.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05030287/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1410.00", "debtors": "29030.00", "cash_bank_in_hand": "22363.00", "current_assets": "51393.00", "creditors_due_within_one_year": "8044.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43349.00", "total_assets_less_current_liabilities": "44759.00", "net_assets_liabilities": "44759.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "44758.00", "shareholder_funds": "44759.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/05030287/accounts/2012-01-31", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1762.00", "debtors": "29200.00", "cash_bank_in_hand": "50451.00", "current_assets": "79651.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76259.00", "total_assets_less_current_liabilities": "78021.00", "net_assets_liabilities": "78021.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "78020.00", "shareholder_funds": "78021.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/05030287/accounts/2011-01-31", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Majestic Ventures (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2203.00", "debtors": "13951.00", "cash_bank_in_hand": "61114.00", "current_assets": "75065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67843.00", "total_assets_less_current_liabilities": "70046.00", "net_assets_liabilities": "69922.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "69921.00", "shareholder_funds": "69922.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-01-31", "filing_date": "2010-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05030287/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030287/filing-history/MzAxODQ1ODE1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05030287/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030287/filing-history/MzAwMTg3NDYxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05030287/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030287/filing-history/MjAxODUwMjQ3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05030287/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030287/filing-history/MTg0MzUyNTI1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05030287/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030287/filing-history/MTY5NTExOTM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05030287/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05030287/filing-history/NjQ4MzQ5MDJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05030287/filing-history" }, "confirmation_statement": { "next_due": "2027-02-13", "last_made_up": "2026-01-30" }, "officers": [], "psc": [ { "name": "Mr Martin James Cunningham", "kind": "individual-person-with-significant-control", "person_url": "/person/3176871", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }