Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Exclusive (Majestic) Vacation Limited
- Incorporated
- 3 March 2010 (16 years)
- Previously known as
- Icon Entertainment Vacation Limited (until 18 April 2013)
- Industry
- Motion picture distribution activities (59131)
- Directors
- Accounts type
- Small
- Region
- Greater London
- Address
- 27 Old Gloucester StreetLondonWC1N 3AX
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 14 August 2015
Italian,Canadian
Born December 1987 (38)
Corporate Secretary · Appointed 14 August 2015
Officer history (10 former)
15 October 2026
16 January 2025
30 September 2016
14 August 2015
14 August 2015
14 August 2015
14 August 2015
14 August 2015
14 August 2015
17 April 2013
17 April 2013
17 April 2013
17 April 2013
17 April 2013
Resigned Overs, Estelle as Secretary
14 August 2012
20 February 2012
15 December 2011
31 December 2010
16 December 2010
16 December 2010
3 March 2010
3 March 2010
Appointed Overs, Estelle as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 08279113
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Exclusive (Majestic) International Owns 75–100% of shares
Exclusive (Majestic) Vacation Limited This company Owns 75–100% of shares
Majestic Films Owns 75–100% of shares
Majestic Films and Television Has significant influence or control
Newcomm Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2024, are filed but not read yet. See them on Companies House
- Turnover
- £136,184
- Profit Before Tax
- (£26,285)
- Profit Margin
- -19%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Debtors | £39,688 | £40,885 | £67,686 | £75,266 | |
| Creditors (< 1 year) | £279,896 | £250,406 | £220,477 | £143,144 | £78,781 |
| Net Current Assets | (£240,208) | (£179,592) | (£75,458) | (£3,515) | |
| Shareholder Funds | (£240,208) | (£179,592) | (£75,458) | (£3,515) | |
| Turnover | £136,184 | £145,522 | £9,932 | £82,843 | |
| Cost of Sales | £136,026 | £189,485 | £25,928 | £7,846 | |
| Gross Profit | £158 | (£43,963) | (£15,996) | £74,997 | |
| Admin Expenses | £26,443 | £60,171 | £55,947 | £79,835 | |
| Profit Before Tax | (£26,285) | (£104,134) | (£71,943) | (£4,838) | |
| Tax | £0 | £0 | £0 | £0 | |
| Profit for Period | (£26,285) | (£104,134) | (£71,943) | (£4,838) | |
Filings 99
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 October 2026 | Termination of appointment of a director | |||
| 7 October 2026 | Compulsory strike-off action has been discontinued | |||
| 6 October 2026 | First Gazette notice for compulsory strike-off | |||
| 30 September 2026 | Accounts for a small company | 31 December 2024 | ||
| 11 August 2026 | Confirmation statement with no updates | 15 February 2026 |
Other companies at this postcode
Over 1,000 have been registered at this postcode.
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →