Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 7 October 2027
- Last conf. stmt
- 23 September 2026
Majesticare Holdings 6 Limited
- Incorporated
- 23 September 2013 (13 years)
- Previously known as
- Castlegate 712 Limited (until 1 October 2013)This list may be incomplete. See all names on Companies House
- Industry
- Financial intermediation not elsewhere classified (64999)
- Owned by
- Roger Mohan William Pratap
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Nova House Hall Farm WaySmalleyIlkestonDE7 6JS
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 19 September 2024
British
Born May 2006 (20)
Director · Appointed 26 September 2023
British
Born April 2005 (21)
Director · Appointed 13 November 2013
British
Born March 1971 (55)
Director · Appointed 13 November 2013
British
Born March 1970 (56)
Officer history (4 former)
19 September 2024
26 September 2023
26 September 2023
Resigned Pratap, Mariko as Director
25 April 2023
Appointed Pratap, Mariko as Director
1 August 2016
13 November 2013
13 November 2013
13 November 2013
13 November 2013
13 November 2013
23 September 2013
23 September 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mariko Barbara Pratap
Individual · Notified 10 March 2020
Has significant influence or control (as a trust)
British
Born March 1977 (49)
British
Born March 1970 (56)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £16,797,555
- Cash
- £785,018
- Current Ratio
- 27.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £703 | £703 | ||||
| Current Assets | £18,874,670 | £18,454,585 | £17,207,489 | £17,373,179 | £580,413 | £508,698 | |
| Debtors | £18,089,652 | £16,170,473 | £12,152,958 | £11,424,530 | £1,396,000 | £896,000 | £896,000 |
| Cash | £785,018 | £2,284,112 | £5,054,531 | £5,948,649 | |||
| Creditors (< 1 year) | £681,115 | £576,792 | £237,381 | £422,735 | £113,487 | ||
| Creditors (> 1 year) | £1,396,000 | £1,396,000 | £1,396,000 | £1,396,000 | £896,000 | £896,000 | |
| Net Current Assets | £18,193,555 | £17,877,793 | £16,970,108 | £16,950,444 | £896,000 | £896,000 | |
| Net Assets | £16,797,555 | £16,481,793 | £15,574,108 | £15,554,444 | (£112,784) | £703 | £703 |
| Shareholder Funds | £16,797,555 | £16,481,793 | £15,574,108 | £15,554,444 | (£112,784) | £703 | £703 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 23 September 2025 | Confirmation statement with no updates | 23 September 2025 | ||
| 9 May 2025 | Total exemption full accounts | 30 September 2024 | ||
| 23 September 2024 | Confirmation statement with no updates | 23 September 2024 | ||
| 19 September 2024 | Appointment of a director |
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