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Exclusive (Majestic) Vacation Limited

07176243

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX
Incorporated 03/03/2010

Compliance

Last accounts

31/12/2023

small

Next accounts due

31/12/2025

Overdue

Confirmation statement

Last: 15/02/2026

Due 01/03/2027

On track

Industry

59131
Motion picture distribution activities

Officers

Elemental Company Secretary Limited

secretary · Since 14/08/2015

Also on 429 other boards

Mr Andrea Iervolino

director · Since 14/08/2015

FILM PRODUCER / BUSINESS OWNER

ITALIAN,CANADIAN · CANADA · Age 38

Also on 9 other boards

Julie Ann Sultan

director · Since 30/09/2016

DIRECTOR

AMERICAN · UNITED STATES · Age 60

Also on 7 other boards

Persons with Significant Control

Exclusive Media (Majestic) Holdings Limited

75–100% shares
75–100% votes
Appoint directors

27, Old Gloucester Street, London, WC1N 3AX

Reg: 08279113 · Companies House · Limited By Shares

Notified 06/04/2016

CompanyRankvs 283+ SIC 59131 peers
48

Financial strength100th percentile among SIC peers · 25/25
Employees21th percentile among SIC peers · 3/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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283Exclusive (Majestic) Vacation Limited
58
How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2023

Turnover

£136k

Annual revenue

Net Worth

£5.4M

Balance sheet strength

Cash

—

Cash in the bank

Profit Before Tax

-£26k

Bottom line earnings

Net Current Assets

-£240k

Working capital

Current Assets

—

Current Liabilities

£280k

Debtors

£40k

Cost of Sales

£136k

Gross Profit

£158

Admin Expenses

£26k

Profit After Tax

-£26k

0avg. employees

Balance Sheet

Assets less current liabilities-£240k
Prepared with IRIS Accounts Production