−£2.03m
vs Sept 2024Active04136512Private limited companyIlkeston
MAJESTICARE LTD.
Significant control: Roger William Mohan Pratap (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Activities of head offices (SIC 70100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MAJESTICARE LTD. is an active private limited company (company number 04136512) incorporated on 5 January 2001, registered in Ilkeston. Its registered activity is activities of head offices (SIC 70100). Latest group accounts cover the period ending 30 September 2025, showing net assets of −£2.03m and cash of £1.53m, with 0 employees on average. Net assets fell 81% on the prior period (−£1.12m).
Peer position · net assets
By net assets it sits in the bottom quarter of 141 comparable companies in Derby (median £3,714, upper quartile £350k).
02
Ownership and control
- Mr Roger William Mohan Pratap
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 January 200125 yrs ago
- Next accounts due
- 30 June 2027in 247 days
- Confirmation statement due
- 19 January 2027in 85 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70100
- Activities of head offices
- Accounts type
- Group
- Size band
- MicroCompanies Act thresholds
05
Financials
£1.53m
+857%vs Sept 2024Not reported
0
vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£2.03m | £1.53m | £3.32m | £8.18m | — | −£911k | 0 |
| 30 September 2024 | −£1.12m | £160k | £5.81m | £9.09m | — | −£1.31m | 0 |
| 30 September 2023 | — | — | — | — | — | — | — |
Current ratio0.59Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-2,033,120 at 30 September 2025
- Net assets down 25% or more on the prior period-81.2% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.59
- Cash at bank of £50,000 or moreCash £1,532,469
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 5 January 2001
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 247 days
- Confirmation statement duein 85 days
- Accounts period endNet liabilities £2.03m · group accounts
- Accounts period endNet liabilities £1.12m · group accounts
- Accounts period end
- Incorporated
08
Similar companies in Derby
- MORTGAGE ADVICE BUREAU (HOLDINGS) PLCDerby · inc. Dec 2000
- VAILLANT MANAGEMENT LIMITEDBelper · inc. Dec 2000
- T.R.E.G. INVESTMENTS AND CONSULTANCY LIMITEDBurton Upon Trent · inc. Feb 2001
- BB ASHBOURNE LIMITEDDerbyshire · inc. Feb 2001
- WYNDALE (HOLDINGS) LIMITEDDerby · inc. May 2001
- AIR LOGISTICS GROUP LIMITEDCastle Donington · inc. Jun 2001
All companies incorporated on 5 January 2001 · in Jan 2001.
09
Reminders for MAJESTICARE LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.