Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 July 2027
- Last conf. stmt
- 26 June 2026
The Majik House Co. Limited
- Incorporated
- 26 June 1998 (28 years)
- Industry
- Retail sale of audio and video equipment in specialised stores (47430)
- Directors
- Jeetendra Kumar MistryTimothy Mark Burrow
- Owned by
- Carol Julie BurrowTimothy Mark Burrow
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 12A Gatebeck Industrial EstateGatebeckKendalLA8 0HW
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 21 January 2025
British
Born December 1961 (64)
Mistry, Jeetendra Kumar
Director · Appointed 1 January 2008
British
Born September 1971 (55)
Secretary · Appointed 26 June 1998
British
Burrow, Timothy Mark
Director · Appointed 26 June 1998
British
Born November 1960
Officer history (3 former)
21 January 2025
21 April 2022
Resigned Nowell, Kenneth Andrew as Director
1 July 2008
Appointed Nowell, Kenneth Andrew as Director
1 January 2008
Appointed Mistry, Jeetendra Kumar as Director
26 June 1998
26 June 1998
Appointed Burrow, Timothy Mark as Director
26 June 1998
26 June 1998
26 June 1998
26 June 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1961 (64)
Timothy Mark Burrow
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1960
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £76,636
- Cash
- £75,850
- Employees
- 9
- Debt Ratio
- 82%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £127,042 | £185,495 | £217,808 | £158,793 | £74,772 | £79,579 |
| Current Assets | £292,135 | £243,539 | £225,498 | £314,040 | £332,969 | £207,178 |
| Debtors | £215,285 | £179,426 | £195,731 | £225,443 | £244,127 | £207,178 |
| Cash | £75,850 | £63,113 | £29,767 | £88,597 | £88,842 | £0 |
| Creditors (< 1 year) | £252,366 | £238,024 | £329,027 | £262,395 | £212,971 | |
| Creditors (> 1 year) | £20,875 | £34,643 | £48,458 | £90,500 | £71,000 | |
| Net Current Assets | (£23,348) | (£8,827) | (£12,526) | (£14,987) | £70,574 | (£5,793) |
| Net Assets | £76,636 | £119,422 | £129,301 | £66,430 | £54,846 | £2,786 |
| Shareholder Funds | £76,636 | £119,422 | £129,301 | £66,430 | £54,846 | £2,786 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Director's details changed | |||
| 13 July 2026 | Confirmation statement with no updates | 26 June 2026 | ||
| 1 July 2026 | Director's details changed | |||
| 1 July 2026 | Secretary's details changed | |||
| 15 December 2025 | Total exemption full accounts | 30 June 2025 |
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