Majick Hour Limited in Belfast, BT2 7BA

Description

Data updated on: 01-11-2023

Majick Hour Limited has been prospering on the local market for at least thirteen years. Started with Registered No. NI607365 in the year 2011, it is located at Chamber Of Commerce House, Belfast BT2 7BA. This company began under the name Hill Vellacott Shelf Company (no 17), but for the last thirteen years has operated under the name Majick Hour Limited. The enterprise's principal business activity number is 68100 meaning Buying and selling of own real estate. The company's most recent accounts cover the period up to 31st May 2022 and the latest confirmation statement was submitted on 11th May 2023.

Presently, the following firm is administered by a single managing director: Timothy D., who was appointed on 2016-05-11. Since May 2011 Patrick H., had been managing this specific firm till the resignation in May 2016.

Timothy D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Majick Hour Limited 2011-07-21
Hill Vellacott Shelf Company (no 17) Limited 2011-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						14 062	6 336	4 388	2 634	46 249	1 987	7 256
Current Assets						3 319 501	3 444 307	3 399 437	3 399 405	3 705 850	3 841 714	3 877 214
Debtors						48 460	61 963	1	1	17 900	16 102	16 102
Net Assets Liabilities						-7 737	-17 856	-25 785	-27 317	-29 712	-34 747	-53 137
Total Inventories						3 256 979	3 376 008	3 395 048	3 396 770	3 641 701	3 823 625	3 853 856
Cash Bank In Hand	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1

Other Financial Data
Creditors						3 327 238	3 462 163	3 425 222	3 426 722	3 735 562	3 876 461	3 930 351
Net Current Assets Liabilities						-7 737	-17 856	-25 785	-27 317	-29 712	-34 747	-53 137
Total Assets Less Current Liabilities						-7 737	-17 856	-25 785	-27 317	-29 712	-34 747	-53 137
Advances Credits Directors						3 227 333	3 453 182	3 403 278	3 403 278	3 730 911	3 871 533	3 925 069
Advances Credits Made In Period Directors						3 227 333		49 904		327 633	140 622
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Timothy D.

Role: Director

Appointed: 11 May 2016

Latest update: 30 January 2024

People with significant control

Timothy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Majick Hour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Patrick H.

People with significant control

Timothy D.

Accounts Documents

Company filings

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