Magmoo Ltd in Epsom, KT17 2NP

Description

Data updated on: 13-03-2020

Magmoo came into being in 2000 as a company enlisted under no 03903310, located at KT17 2NP Epsom at 2 Ewell Park Way. This company's last known status was dissolved. Magmoo had been operating in this business for twenty years. Magmoo Ltd was known seven years ago as Commercial Design & Maintenance.

The information describing this firm's members shows that the last two directors were: Susanne G. and Paul G. who became the part of the company on 2016-03-16 and 2000-01-07.

Paul G. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Magmoo Ltd 2017-09-13
Commercial Design & Maintenance Limited 2000-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-11 992	9 017	-9 076	-28 398	-35 231

Balance Sheet
Current Assets	3 044	17 210	15 924	7 257	628	2 202	5 256
Net Assets Liabilities					35 231	60 697	58 216
Cash Bank In Hand		13 022
Debtors	2 044	1 688	12 039	6 757
Net Assets Liabilities Including Pension Asset Liability	-11 992	9 017	-9 076	-28 398	-35 231
Stocks Inventory	1 000	2 500	3 885	500
Tangible Fixed Assets	9 421	22 456	15 077	10 872

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 993	9 016	-9 077	-28 399
Shareholder Funds	-11 992	9 017	-9 076	-28 398	-35 231

Other Financial Data
Creditors					41 117	68 020	63 472
Fixed Assets	9 421	22 456	15 077	10 872	7 672	5 121
Net Current Assets Liabilities	-21 022	1 390	-13 462	-32 717	-40 489	65 818	58 216
Total Assets Less Current Liabilities	-11 601	23 847	1 615	-21 845	-32 817	60 697	58 216
Creditors Due After One Year	391	14 830	10 691	6 553	2 414
Creditors Due Within One Year	24 066	15 819	29 386	39 974	41 117
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Secured Debts		14 830	10 691	6 553
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		24 768		332
Tangible Fixed Assets Cost Or Valuation	22 872	35 833	35 833	36 165
Tangible Fixed Assets Depreciation	13 451	13 375	20 756	25 293
Tangible Fixed Assets Depreciation Charged In Period		7 996	7 379	4 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 072
Tangible Fixed Assets Disposals		11 808

Company staff

Susanne G.

Role: Director

Appointed: 16 March 2016

Latest update: 30 November 2023

Susanne G.

Role: Secretary

Appointed: 07 December 2007

Latest update: 30 November 2023

Paul G.

Role: Director

Appointed: 07 January 2000

Latest update: 30 November 2023

People with significant control

Paul G.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	16 June 2020
Confirmation statement last made up date	02 June 2019

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Magmoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne G.

Susanne G.

Paul G.

Swift Incorporations Limited

Joanne G.

People with significant control

Paul G.

Accounts Documents

Company filings

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