{ "company_number": "06179186", "name": "Majestic Leisure Ltd", "url": "/company/06179186", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-03-22", "dissolved_on": null, "sic_codes": [ { "code": "46499", "description": "Wholesale of household goods (other than musical instruments) n.e.c", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46499" }, { "code": "47910", "description": "Retail sale via mail order houses or via Internet", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47910" } ], "registered_address": { "id": 2064022, "url": "/address/2064022", "line1": "UNIT 1 EPSOM BUSINESS PARK", "line2": "KILN LANE", "post_town": "EPSOM", "county": "", "country": "ENGLAND", "postcode": "KT17 1JF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06179186", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06179186/accounts/2025-08-31", "pdf_url": "/company/06179186/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "56937.00", "debtors": "922114.00", "cash_bank_in_hand": "432746.00", "current_assets": "4215278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2946942.00", "total_assets_less_current_liabilities": "3003879.00", "net_assets_liabilities": "2972531.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2026.zip" }, { "url": "/company/06179186/accounts/2024-08-31", "pdf_url": "/company/06179186/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "70143.00", "debtors": "590235.00", "cash_bank_in_hand": "965628.00", "current_assets": "4065165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2869777.00", "total_assets_less_current_liabilities": "2939920.00", "net_assets_liabilities": "2850076.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2025.zip" }, { "url": "/company/06179186/accounts/2023-08-31", "pdf_url": "/company/06179186/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "83494.00", "debtors": "533995.00", "cash_bank_in_hand": "912070.00", "current_assets": "3684184.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2439086.00", "total_assets_less_current_liabilities": "2522580.00", "net_assets_liabilities": "2437156.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2024.zip" }, { "url": "/company/06179186/accounts/2022-08-31", "pdf_url": "/company/06179186/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "38998.00", "debtors": "302637.00", "cash_bank_in_hand": "1059804.00", "current_assets": "3721342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2244103.00", "total_assets_less_current_liabilities": "2283101.00", "net_assets_liabilities": "2219376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2023.zip" }, { "url": "/company/06179186/accounts/2021-08-31", "pdf_url": "/company/06179186/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "38000.00", "debtors": "567776.00", "cash_bank_in_hand": "1535415.00", "current_assets": "3217419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1768844.00", "total_assets_less_current_liabilities": "1806844.00", "net_assets_liabilities": "1754533.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2022.zip" }, { "url": "/company/06179186/accounts/2020-08-31", "pdf_url": "/company/06179186/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "47651.00", "debtors": "376564.00", "cash_bank_in_hand": "1774108.00", "current_assets": "2783178.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1127076.00", "total_assets_less_current_liabilities": "1174727.00", "net_assets_liabilities": "1116765.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2021.zip" }, { "url": "/company/06179186/accounts/2019-08-31", "pdf_url": "/company/06179186/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "18633.00", "debtors": "357916.00", "cash_bank_in_hand": "435654.00", "current_assets": "1571460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "842705.00", "total_assets_less_current_liabilities": "861338.00", "net_assets_liabilities": "829413.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2020.zip" }, { "url": "/company/06179186/accounts/2018-08-31", "pdf_url": "/company/06179186/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "18532.00", "debtors": "136774.00", "cash_bank_in_hand": "330807.00", "current_assets": "1196273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "531326.00", "total_assets_less_current_liabilities": "549858.00", "net_assets_liabilities": "524200.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2019.zip" }, { "url": "/company/06179186/accounts/2017-08-31", "pdf_url": "/company/06179186/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "21291.00", "debtors": "183312.00", "cash_bank_in_hand": "307809.00", "current_assets": "867901.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "342002.00", "total_assets_less_current_liabilities": "363293.00", "net_assets_liabilities": "353295.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "169403.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/06179186/accounts/2016-08-31", "pdf_url": "/company/06179186/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5806.00", "debtors": "98617.00", "cash_bank_in_hand": "151332.00", "current_assets": "622022.00", "creditors_due_within_one_year": "422696.00", "creditors_due_after_one_year": "7240.00", "net_current_assets_liabilities": "199326.00", "total_assets_less_current_liabilities": "205132.00", "net_assets_liabilities": "197892.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "197792.00", "shareholder_funds": "197892.00", "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-April2017.zip" }, { "url": "/company/06179186/accounts/2015-08-31", "pdf_url": "/company/06179186/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10467.00", "debtors": "109725.00", "cash_bank_in_hand": "136092.00", "current_assets": "497283.00", "creditors_due_within_one_year": "376966.00", "creditors_due_after_one_year": "11790.00", "net_current_assets_liabilities": "120317.00", "total_assets_less_current_liabilities": "130784.00", "net_assets_liabilities": "117868.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "117768.00", "shareholder_funds": "117868.00", "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-April2016.zip" }, { "url": "/company/06179186/accounts/2014-08-31", "pdf_url": "/company/06179186/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6759.00", "debtors": "43027.00", "cash_bank_in_hand": "181871.00", "current_assets": "383575.00", "creditors_due_within_one_year": "343085.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40490.00", "total_assets_less_current_liabilities": "47249.00", "net_assets_liabilities": "47077.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46977.00", "shareholder_funds": "47077.00", "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-April2015.zip" }, { "url": "/company/06179186/accounts/2013-08-31", "pdf_url": "/company/06179186/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10439.00", "debtors": "74581.00", "cash_bank_in_hand": "121612.00", "current_assets": "265878.00", "creditors_due_within_one_year": "245853.00", "creditors_due_after_one_year": "28816.00", "net_current_assets_liabilities": "20025.00", "total_assets_less_current_liabilities": "30464.00", "net_assets_liabilities": "999.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "899.00", "shareholder_funds": "999.00", "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-March2014.zip" }, { "url": "/company/06179186/accounts/2012-08-31", "pdf_url": "/company/06179186/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Majestic Leisure Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13727.00", "debtors": "46389.00", "cash_bank_in_hand": "59200.00", "current_assets": "178323.00", "creditors_due_within_one_year": "197895.00", "creditors_due_after_one_year": "40617.00", "net_current_assets_liabilities": "-19572.00", "total_assets_less_current_liabilities": "-5845.00", "net_assets_liabilities": "-46462.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-46562.00", "shareholder_funds": "-46462.00", "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-April2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-08-31", "filing_date": "2011-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06179186/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06179186/filing-history/MzA0NTk2NjYyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06179186/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06179186/filing-history/MzA0MTE1MTY5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-05-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06179186/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06179186/filing-history/MzAxNjI3MDg2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06179186/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06179186/filing-history/MjAzMzkwNjE0MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06179186/filing-history" }, "confirmation_statement": { "next_due": "2027-04-05", "last_made_up": "2026-03-22" }, "officers": [], "psc": [ { "name": "Mr Jamie Guy Lyndon Stanford", "kind": "individual-person-with-significant-control", "person_url": "/person/2169781", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-03-22", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+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." }