Magdalen Networks Ltd in Wisbech, PE13 3UD

Description

Data updated on: 01-11-2023

Magdalen Networks Ltd, a Private Limited Company, that is registered in 11 Sylvden Drive, Wisbech. The zip code PE13 3UD. The enterprise was formed on Thu, 20th Feb 2014. The firm's registered no. is 08903532. This company's principal business activity number is 62090: Other information technology service activities. The firm's latest financial reports describe the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-02-03.

Paul R. is this particular company's individual director, who was formally appointed on Thu, 20th Feb 2014. Since February 2014 Tracy R., had fulfilled assigned duties for this specific firm up until the resignation in 2020.

Paul R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	7 906	9 441

Balance Sheet
Cash Bank On Hand			9 253	11 572	14 052
Current Assets	15 463	19 989	19 990	25 356	22 138
Debtors	6 117	9 363	9 364	11 813	6 390
Net Assets Liabilities			9 441	12 297	8 711
Other Debtors			284	666	769
Property Plant Equipment			1 436	1 076	1 034
Total Inventories			1 373	1 971	1 696
Cash Bank In Hand	8 662	9 253
Intangible Fixed Assets	19 000	18 000
Net Assets Liabilities Including Pension Asset Liability	7 906	9 441
Stocks Inventory	683	1 373
Tangible Fixed Assets	1 915	1 436

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 806	9 341
Shareholder Funds	7 906	9 441

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			1 118	1 478	1 506
Administrative Expenses			35 196	34 799
Amortisation Expense Intangible Assets			1 000	1 000
Average Number Employees During Period			2	2	2
Comprehensive Income Expense			19 535	18 856
Cost Sales			13 211	29 199
Creditors			29 698	30 920	18 000
Depreciation Expense Property Plant Equipment			479	360
Dividend Per Share Interim			180	160
Dividends Paid			-18 000	-16 000
Fixed Assets	20 915	19 436	19 436	18 076	17 034
Gross Profit Loss			60 115	58 619
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				360	345
Intangible Assets			18 000	17 000	16 000
Intangible Assets Gross Cost			20 000	20 000
Net Current Assets Liabilities	-12 826	-9 708	-9 708	-5 564	9 873
Operating Profit Loss			24 919	23 820
Other Creditors			6 348	23 506	18 000
Other Inventories			1 373	1 971
Profit Loss			19 535	18 856
Profit Loss On Ordinary Activities Before Tax			24 919	23 820
Property Plant Equipment Gross Cost			2 554	2 554	2 540
Provisions For Liabilities Balance Sheet Subtotal			287	215	196
Taxation Social Security Payable			466	2 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 384	4 964
Total Assets Less Current Liabilities	8 089	9 728	9 728	12 512	26 907
Total Borrowings			22 411	21 772
Trade Creditors Trade Payables			473	1	1
Trade Debtors Trade Receivables			9 080	11 147	5 621
Turnover Revenue			73 326	87 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment					317
Disposals Property Plant Equipment					547
Other Taxation Social Security Payable				7 413	4 409
Total Additions Including From Business Combinations Property Plant Equipment					533
Creditors Due Within One Year	28 289	29 697
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	183	287
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 554
Tangible Fixed Assets Cost Or Valuation	2 554	2 554
Tangible Fixed Assets Depreciation	639	1 118
Tangible Fixed Assets Depreciation Charged In Period	639	479

Company staff

Paul R.

Role: Director

Appointed: 20 February 2014

Latest update: 29 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy R.

Notified on 6 April 2016

Ceased on 18 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Magdalen Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Tracy R.

People with significant control

Paul R.

Tracy R.

Accounts Documents

Company filings

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