Magenta Estate Agents Ltd in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

The firm called Magenta Estate Agents was registered on Tuesday 1st November 2005 as a Private Limited Company. This business's office may be contacted at Leicester on The Oval, 57 New Walk. If you have to get in touch with this company by mail, the area code is LE1 7EA. The registration number for Magenta Estate Agents Ltd is 05608376. This business's SIC and NACE codes are 68310 meaning Real estate agencies. The firm's most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-02.

According to this specific company's directors directory, for 19 years there have been two directors: Dianne S. and Matthew S..

Matthew S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-71 659	15 258	375	1 524	777	-22 014

Balance Sheet
Cash Bank In Hand	4 307	74 118	28 732	22 586	10 959	6 261
Current Assets	4 307	76 012	35 223	44 599	38 572	16 513	49 610	33 921	33 281	81 729	73 043	85 415
Debtors		1 894	6 491	22 013	27 613	10 252
Net Assets Liabilities							9 842	-13 493	-13 033	13 764	14 091	25 657
Net Assets Liabilities Including Pension Asset Liability	-71 659	15 258	375	1 524	777	-22 014
Tangible Fixed Assets	6 448	6 566	6 736	5 090	4 272	3 702

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	-71 661	15 158	275	1 424	677	-22 114
Shareholder Funds	-71 659	15 258	375	1 524	777	-22 014

Other Financial Data
Amount Specific Advance Or Credit Directors		1 893			27 612	10 253	26 783
Amount Specific Advance Or Credit Made In Period Directors						10 253	26 782
Amount Specific Advance Or Credit Repaid In Period Directors						27 612	10 252
Average Number Employees During Period							4	5	5	5	4	4
Creditors						41 965	42 564	16 812	12 438	30 000	27 028	22 139
Creditors Due Within One Year	82 414	67 320	41 584	47 856	41 794	41 965
Fixed Assets	6 448	6 566				3 702	2 796	2 112	2 704	2 376	2 038	1 536
Net Current Assets Liabilities	-78 107	8 692	-6 361	-3 257	-3 222	-25 452	7 046	1 207	-3 299	41 388	39 081	46 260
Number Shares Allotted	2	50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				309	273	264
Share Capital Allotted Called Up Paid	2	50	50	50	50	50
Tangible Fixed Assets Additions		2 229	2 352		566	632
Tangible Fixed Assets Cost Or Valuation	23 168	25 397	27 749	27 749	28 315	28 947
Tangible Fixed Assets Depreciation	16 720	18 831	21 013	22 659	24 043	25 245
Tangible Fixed Assets Depreciation Charged In Period		2 111	2 182	1 646	1 384	1 202
Total Assets Less Current Liabilities	-71 659	15 258	375	1 833	1 050	-21 750	9 842	3 319	-595	43 764	41 119	47 796
Advances Credits Directors		1 893	6 491	22 013	27 612	10 253
Advances Credits Made In Period Directors		1 893	6 491	22 013	27 612
Advances Credits Repaid In Period Directors			1 893	6 491	22 013

Company staff

Dianne S.

Role: Director

Appointed: 02 November 2005

Latest update: 23 December 2023

Dianne S.

Role: Secretary

Appointed: 02 November 2005

Latest update: 23 December 2023

Matthew S.

Role: Director

Appointed: 02 November 2005

Latest update: 23 December 2023

People with significant control

Matthew S.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 March 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	18 August 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	26 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	30 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Magenta Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne S.

Dianne S.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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