UK Companies House feature
MAJESTY HOUSE LIMITED
Cash
£445K
+11.7% vs 2023
Net assets
-£1M
+13% vs 2023
Employees
4
0% vs 2023
Profit before tax
—
Period ending 2024-12-31
Profile
- Company number
- 05902979
- Status
- Active
- Incorporation
- 2006-08-11
- Last accounts made up
- 2024-12-31
- Account category
- GROUP
- Primary SIC
- 62020
Net assets
3-year trend · vs UK AI & Enterprise SaaS median
Accounts
3-year trend · latest 2024-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | -£1,066,517 | £183,010 | |
| Cash | — | £398,067 | £444,703 | |
| Total assets less current liabilities | — | -£1,409,318 | -£1,207,758 | |
| Net assets | — | -£1,409,318 | -£1,226,308 | |
| Equity | -£9,690,409 | -£1,409,318 | -£1,226,308 | |
| Average employees | — | 4 | 4 | |
| Wages | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Zoe Plowman, Ensors
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“The company does have net liabilities of £1,226,308 (2023: £1,409,318) at the year end. This primarily relates to a loan from a group company. The loan of £4,875,000 has been renewed post year end and is repayable by 30 October 2026. The directors have therefore concluded that it is appropriate to prepare the financial statements on a going concern basis.”
Subsidiaries
- Ghostlight Limited · 100% held · United Kingdom
- Laughing Jackal Limited · 100% held · United Kingdom
Significant events
- “Post year end, the loan with Ray Trading Investments Ltd regarding the Principal sum £4,875,000, was renewed.”
- “In addition, notices of redundancies were given to staff employed by laughing Jackal and one employee in Majesty House limited, in total five employees left in February 2025.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SOUTHEY, James David | Secretary | 2006-08-11 | — | British |
| GUENENA, Adel | Director | 2006-09-18 | Jul 1958 | Egyptian |
| LABABEDI, Khaled | Director | 2006-08-11 | Jun 1980 | German |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr. Oussama Lababedi | Individual | right-to-appoint-and-remove-directors-as-firm, Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 80 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-09-30 | AA | accounts | accounts with accounts type group |
| 2025-07-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-31 | AAMD | accounts | accounts amended with accounts type group |
| 2024-09-30 | AA | accounts | accounts with accounts type small |
| 2024-07-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-10-11 | AA | accounts | accounts with accounts type group |
| 2023-07-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-30 | AA | accounts | accounts with accounts type group |
| 2022-07-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-10-12 | AA | accounts | accounts with accounts type group |
| 2021-07-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-29 | AA | accounts | accounts with accounts type group |
| 2020-07-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-10-09 | AA | accounts | accounts with accounts type group |
| 2019-07-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2018-10-11 | AA | accounts | accounts with accounts type group |
| 2018-07-12 | CS01 | confirmation-statement | confirmation statement with updates |
| 2018-07-12 | AD02 | address | change sail address company with new address |
| 2018-02-12 | AD01 | address | change registered office address company with date old address new address |
| 2017-10-03 | AA | accounts | accounts with accounts type group |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory