Company information:
Majestic (Belford) Limited (No: SC223172)
Address: 15 COATES CRESCENT, EDINBURGH, MIDLOTHIAN, EH3 7AF
Status: Active
Incorporated: 13-Sep-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Sep-2024
Industry Class: 41100 - Development of building projects
Current Director: ALI BEHROOZ AFSHAR ( DOB: Jan-1953 From: Sep-2001 )
Current Director: MICHAEL AFSHAR ( DOB: Oct-1954 From: Sep-2001 )
Current Secretary: CHRISTOPHER JOHN CATTERALL ( From: Dec-2017 )
Resigned Director: MICHAEL DAVID RUTTERFORD ( DOB: Aug-1947 From: Jul-2005 To: Aug-2021 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Sep-2001 To: Sep-2001 )
Resigned Director: ERIC MACFIE YOUNG ( DOB: Oct-1955 From: Jul-2005 To: Aug-2021 )
Resigned Secretary: BRIAN REID LTD. ( From: Sep-2001 To: Sep-2001 )
Resigned Secretary: MARTIN IAN CAIRNS ( From: Aug-2010 To: Dec-2017 )
Resigned Secretary: COLIN MACKAY ( DOB: Jun-1949 From: Sep-2001 To: Aug-2010 )
Persons of Significant Control:
Ama (Majestic) Ltd, 19 Rutland Square, Edinburgh, EH1 2BB, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Rutterford Limited, 19 Rutland Square, Edinburgh, EH1 2BB, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-08-25)
Dr Ali Behrooz Afshar, Edinburgh, Midlothian, EH3 7AF: Has significant influence or control (Notified: 2016-08-30, Ceased: 2019-10-16)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 4,603,903 | 4,595,288 | 6,363,427 | 4603903.0,4595288.0,6363427.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 34,459 | 25,844 | 19,383 | 34459.0,25844.0,19383.0,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets | 4,569,444 | 4,569,444 | 6,344,044 | 4569444.0,4569444.0,6344044.0,0.0,0.0,0.0 | |||
| Current assets | 389,196 | 181,230 | 837,479 | 9,557,849 | 14,399,211 | 23,848,635 | 389196.0,181230.0,837479.0,9557849.0,14399211.0,23848635.0 |
| Current assets / Debtors | 146,408 | 158,383 | 307,986 | 79,891 | 63,884 | 44,709 | 146408.0,158383.0,307986.0,79891.0,63884.0,44709.0 |
| Current assets / Cash at bank and on hand | 242,788 | 22,847 | 87,500 | 68,624 | 192,622 | 47,578 | 242788.0,22847.0,87500.0,68624.0,192622.0,47578.0 |
| Net current assets (liabilities) | -1,039,399 | -983,768 | -5,996,523 | 5,865,052 | 11,145,359 | 20,192,639 | -1039399.0,-983768.0,-5996523.0,5865052.0,11145359.0,20192639.0 |
| Total assets less current liabilities | 3,564,504 | 3,611,520 | 366,904 | 5,865,052 | 11,145,359 | 20,192,639 | 3564504.0,3611520.0,366904.0,5865052.0,11145359.0,20192639.0 |
| Net assets (liabilities) | 414,504 | 461,520 | 366,904 | 608,445 | 52,502 | -2,254,764 | 414504.0,461520.0,366904.0,608445.0,52502.0,-2254764.0 |
| Equity / share capital and reserves | 414,504 | 461,520 | 366,904 | 608,445 | 52,502 | -2,254,764 | 414504.0,461520.0,366904.0,608445.0,52502.0,-2254764.0 |