THE MAJIK HOUSE CO. LIMITEDActive
Key figures
Like most small UK companies, THE MAJIK HOUSE CO. LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £81,353 (56% of the profit for the year).
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Profit for the year | — | — | 144,224 | — | — |
| Cash at bank and in hand | 88,842 | 88,597 | 29,767 | 63,113 | 75,850 |
| Total assets | 332,969 | 314,040 | 225,498 | 243,539 | 292,135 |
| Total liabilities | — | — | — | 273,241 | 319,789 |
| Net assets / total equity | 54,846 | 66,430 | 129,301 | 119,422 | 76,636 |
| Average number of employees | 10 | 10 | 9 | 9 | 9 |
| Dividends paid | — | — | 81,353 | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: THE MAJIK HOUSE CO. LIMITED
Company
THE MAJIK HOUSE CO. LIMITED is a private limited company registered with Companies House under company number 03589056. It was incorporated on 26 Jun 1998. Its status is active. The registered office is in Kendal (LA8). Its nature of business (SIC 2007) is retail sale of audio and video equipment in specialised stores (47430).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files small company accounts (filleted). Net assets were £76,636, down 35.8% on the previous year. Cash at bank and in hand was £75,850. Total assets were £292,135 and total liabilities £319,789. The company had an average of 9 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered. 1 of 4 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 10 Jul 2027.