Fallen Magpie Ltd in Kington, HR5 3DJ

Description

Data updated on: 22-02-2023

The firm was located in Kington with reg. no. 07760770. The firm was set up in the year 2011. The main office of this company was situated at 61 Bridge Street . The zip code for this address is HR5 3DJ. The company was dissolved in 2022, meaning it had been active for 11 years. The official name change from Lovedixie to Fallen Magpie Ltd took place on 2014/11/03.

Cordelia M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Fallen Magpie Ltd 2014-11-03
Lovedixie Limited 2011-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	60	102	1 506	4 291

Balance Sheet
Cash Bank On Hand						2 323	1 387
Current Assets	20 260	3 634	5 196	5 734	5 470	6 651	5 374	4 028	4 094
Net Assets Liabilities					4 292	4 220	4 887	3 122	3 080
Property Plant Equipment						2 841	2 543
Total Inventories						4 328	3 987
Cash Bank In Hand	16 862	236	242	631	608
Net Assets Liabilities Including Pension Asset Liability	100	60	102	1 506	4 291
Stocks Inventory	3 398
Tangible Fixed Assets	26	19	11	3	3 983
Debtors			1 556	311	2
Other Debtors			1 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	60	102	1 506	4 291
Profit Loss Account Reserve		160	2	1 406	4 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 757	3 102
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						6	83
Creditors					5 162	5 272	3 030	2 450	1 299
Fixed Assets	26				3 983	2 841	2 543	1 544	285
Increase From Depreciation Charge For Year Property Plant Equipment							1 345
Net Current Assets Liabilities	74	79	91	1 502	308	1 379	2 344	1 578	2 795
Other Creditors						12
Property Plant Equipment Gross Cost						4 598	5 645
Taxation Social Security Payable						5 254	2 947
Total Additions Including From Business Combinations Property Plant Equipment							1 047
Total Assets Less Current Liabilities	100				4 292	4 220	4 887	3 122	3 080
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-20 186
Tangible Fixed Assets Additions	30				4 568
Tangible Fixed Assets Cost Or Valuation	30	30	30	30	4 598
Tangible Fixed Assets Depreciation	4	11	19	27	615
Tangible Fixed Assets Depreciation Charge For Period	4
Amount Specific Advance Or Credit Directors						12
Amount Specific Advance Or Credit Made In Period Directors						18 177
Amount Specific Advance Or Credit Repaid In Period Directors						16 221
Administrative Expenses	7 751	6 567
Corporation Tax Due Within One Year	4 052	3 409
Cost Sales	2 257	4 157
Creditors Due Within One Year	20 186	3 713	5 105	4 232	5 162
Depreciation Impairment Reversal Tangible Fixed Assets	4	8
Gross Profit Loss	28 655	23 659
Interest Payable Similar Charges	618
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	20 904	17 092
Par Value Share		1	1	1	1
Profit Loss For Period	16 234	13 672
Profit Loss On Ordinary Activities Before Tax	20 286	17 092
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		7	8	8	589
Tax On Profit Or Loss On Ordinary Activities	4 052	3 420
Total Dividend Payment	16 234	13 832
Turnover Gross Operating Revenue	30 912	27 816
U K Current Corporation Tax	4 052	3 420

Company staff

People with significant control

Cordelia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	02 September 2022
Confirmation statement last made up date	19 August 2021

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 December 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	11 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 February 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Fallen Magpie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cordelia M.

People with significant control

Cordelia M.

Accounts Documents

Company filings

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