Magali Ltd in London, E2 6DT

Description

Data updated on: 01-11-2023

Magali came into being in 2018 as a company enlisted under no 11539194, located at E2 6DT London at 13 St Matthews Row. The firm has been in business for 6 years and its current status is active. This company's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. 2022-08-31 is the last time when account status updates were filed.

Amélie A. is this specific firm's single managing director, that was arranged to perform management duties 6 years ago.

Amelie A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	29 593	65 226	56 722	26 180
Current Assets	50 600	72 019	59 081	29 900
Debtors	21 007	6 793	2 359	3 720
Net Assets Liabilities	24 894	18 441	9 422	-4 554
Other Debtors	500	500	500	3 720
Property Plant Equipment	1 423	3 008	2 256	1 923

Other Financial Data
Accrued Liabilities	1 000	750	750	775
Accumulated Depreciation Impairment Property Plant Equipment	184	942	1 694	2 311
Additions Other Than Through Business Combinations Property Plant Equipment	1 607	2 343		284
Average Number Employees During Period	1	2	3	1
Creditors	27 129	56 586	51 916	36 377
Dividend Per Share Interim	23 000	41 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	184	758	752	617
Net Current Assets Liabilities	23 471	15 433	7 166	-6 477
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	14 534	45 038	45 867	33 624
Par Value Share	1	1	1	1
Prepayments	746	371	1 260
Property Plant Equipment Gross Cost	1 607	3 950	3 950	4 234
Taxation Social Security Payable	11 464	10 621	4 513	1 870
Trade Creditors Trade Payables	131	177	785	108
Trade Debtors Trade Receivables	19 761	5 922	600
Amount Specific Advance Or Credit Directors	-14 534	-45 363	-43 222	-33 604
Amount Specific Advance Or Credit Made In Period Directors	-36 726	-62 934	-33 348	-909
Amount Specific Advance Or Credit Repaid In Period Directors	22 192	32 105	35 489	10 527
Director Remuneration	5 184	12 293

Company staff

Amélie A.

Role: Director

Appointed: 28 August 2018

Latest update: 22 April 2024

People with significant control

Amelie A.

Notified on 28 August 2018

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-28
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Magali Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amélie A.

People with significant control

Amelie A.

Accounts Documents

Company filings

Filing category

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