Magejato Ltd in New Malden, KT3 5NE

Description

Data updated on: 01-11-2023

Magejato came into being in 2014 as a company enlisted under no 08961949, located at KT3 5NE New Malden at 28 Kneller Road. This firm has been in business for ten years and its current state is active. This business's SIC code is 68320 which means Management of real estate on a fee or contract basis. Thu, 31st Mar 2022 is the last time when company accounts were reported.

In order to meet the requirements of its customer base, the following business is constantly taken care of by a number of two directors who are Anna F. and David F.. Their support has been of crucial use to this business since 2018.

Executives with significant control over the firm are: Anna F. has substantial control or influence over the company. David F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 235	321	8 059

Balance Sheet
Cash Bank On Hand					897	9	34	214	515
Current Assets		4 739	11 865	11 865	897
Debtors			11 865	11 865
Net Assets Liabilities				8 059	569	584	529	604	1 770
Property Plant Equipment			685	685	514	386	290	217
Cash Bank In Hand		4 739
Net Assets Liabilities Including Pension Asset Liability	-4 235	321	8 059
Tangible Fixed Assets	550	913	685

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 335	221	7 959
Shareholder Funds	-4 235	321	8 059

Other Financial Data
Accrued Liabilities Deferred Income					719	719	720	863	960
Accumulated Depreciation Impairment Property Plant Equipment			716	716	887	1 015	1 111	1 184	1 238
Additions Other Than Through Business Combinations Investment Property Fair Value Model							52	415	2 560
Bank Borrowings Overdrafts					608 693	608 693	608 693	608 693	608 693
Corporation Tax Payable					13	34	44	35	286
Creditors			4 491	4 491	608 693	608 693	608 693	608 693	608 693
Fixed Assets	550	913	685	685	609 995	610 764	610 720	611 062	613 568
Increase From Depreciation Charge For Year Property Plant Equipment					171	128	96	73	54
Investment Property						610 378	610 430	610 845	613 405
Investment Property Fair Value Model						610 378	610 430	610 845	613 405
Investments Fixed Assets					609 481	610 378
Net Current Assets Liabilities	-4 785	-592	7 374	7 374	-733	-1 487	-1 498	-1 765	-3 105
Property Plant Equipment Gross Cost			1 401	1 401	1 401	1 401	1 401	1 401
Total Assets Less Current Liabilities	-4 235	321	8 059	8 059	609 262	609 277	609 222	609 297	610 463
Trade Creditors Trade Payables			4 491	4 491
Trade Debtors Trade Receivables			11 865	11 865
Average Number Employees During Period						2
Creditors Due Within One Year	4 785	5 331	4 491
Tangible Fixed Assets Additions	734	667
Tangible Fixed Assets Cost Or Valuation	734	1 401	1 401
Tangible Fixed Assets Depreciation	184	488	716
Tangible Fixed Assets Depreciation Charged In Period	184	304	228

Company staff

Anna F.

Role: Director

Appointed: 06 June 2018

Latest update: 15 February 2024

David F.

Role: Director

Appointed: 06 June 2018

Latest update: 15 February 2024

People with significant control

Anna F.

Notified on 28 March 2017

Nature of control:

substantial control or influence

David F.

Notified on 28 March 2017

Nature of control:

substantial control or influence

David F.

Notified on 6 April 2016

Ceased on 6 June 2018

Nature of control:

1/2 or less of shares

Anna F.

Notified on 6 April 2016

Ceased on 6 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts 22 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	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Magejato Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

David F.

Anna F.

David F.

People with significant control

Anna F.

David F.

David F.

Anna F.

Accounts Documents

Company filings

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