Magenta Fine Stationery Limited in Edinburgh, EH3 8EY

Description

Data updated on: 09-05-2022

Magenta Fine Stationery came into being in 2010 as a company enlisted under no SC386769, located at EH3 8EY Edinburgh at 1 Rutland Court. Its last known status was dissolved. Magenta Fine Stationery had been operating on the market for at least 12 years. Magenta Fine Stationery Limited was registered thirteen years from now as Andstrat (no.340).

The following firm was managed by 1 director: Adreienne K. who was maintaining it from 2010-10-08 to dissolution date on 2022-04-05.

Adreienne K. 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
Magenta Fine Stationery Limited 2011-10-25
Andstrat (no.340) Limited 2010-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-36 189	-44 099	-55 812

Balance Sheet
Current Assets	6 972	5 034	3 150	2 205	1 952	7	81
Net Assets Liabilities			-55 812	-63 606	59 281	76 541	-75 617
Cash Bank In Hand	972	1 034	150
Cash Bank On Hand			150	35	1 452
Debtors				170
Intangible Fixed Assets	42 698	36 598	30 498
Net Assets Liabilities Including Pension Asset Liability	-36 189	-44 099	-55 812
Property Plant Equipment			197
Stocks Inventory	6 000	4 000	3 000
Tangible Fixed Assets	741	469	197
Total Inventories			3 000	2 000	500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-36 191	-44 101	-55 814
Shareholder Funds	-36 189	-44 099	-55 812

Other Financial Data
Creditors			2 240	61	79 531	76 548	75 698
Net Current Assets Liabilities	-73 644	-76 958	-84 267	-87 943	77 579	76 541	-75 617
Total Assets Less Current Liabilities	-30 205	-39 891	-53 572	-63 545	59 281	76 541	-75 617
Amount Specific Advance Or Credit Directors		78 235	82 766	86 770	76 904
Amount Specific Advance Or Credit Made In Period Directors			250	2 325	13 327
Amount Specific Advance Or Credit Repaid In Period Directors			4 781	6 329	3 461
Accumulated Amortisation Impairment Intangible Assets			30 500	36 600	42 700
Accumulated Depreciation Impairment Property Plant Equipment			1 161	1 358
Bank Borrowings Overdrafts			2 240	61	214
Creditors Due After One Year	5 984	4 208	2 240
Creditors Due Within One Year	80 616	81 992	87 417
Fixed Assets	43 439	37 067	30 695	24 398	18 298
Increase From Amortisation Charge For Year Intangible Assets				6 100	6 100
Increase From Depreciation Charge For Year Property Plant Equipment				197
Intangible Assets			30 498	24 398	18 298
Intangible Assets Gross Cost			60 998	60 998
Intangible Fixed Assets Aggregate Amortisation Impairment	18 300	24 400	30 500
Intangible Fixed Assets Amortisation Charged In Period		6 100	6 100
Intangible Fixed Assets Cost Or Valuation	60 998	60 998
Loans From Directors			82 766	86 770	76 904
Merchandise			3 000	2 000	500
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					2
Other Creditors			619
Par Value Share		1	1		1
Profit Loss					4 325
Property Plant Equipment Gross Cost			1 358	1 358
Recoverable Value-added Tax				170
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 358	1 358
Tangible Fixed Assets Depreciation	617	889	1 161
Tangible Fixed Assets Depreciation Charged In Period		272	272
Trade Creditors Trade Payables			1 338	806	1 515
Advances Credits Directors	76 341	78 235	82 766
Advances Credits Made In Period Directors	9 642	4 290
Advances Credits Repaid In Period Directors	750	2 396

Company staff

As Company Services Limited

Role: Corporate Secretary

Appointed: 08 October 2010

Address: Edinburgh, Lothian, EH3 8EY, Scotland

Latest update: 14 August 2023

Adreienne K.

Role: Director

Appointed: 08 October 2010

Latest update: 14 August 2023

People with significant control

Adreienne K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John K.

Notified on 17 March 2019

Ceased on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

Notified on 6 April 2016

Ceased on 17 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	22 October 2022
Confirmation statement last made up date	08 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Magenta Fine Stationery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

As Company Services Limited

Adreienne K.

John K.

James B.

People with significant control

Adreienne K.

John K.

John K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Magenta Fine Stationery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

As Company Services Limited

Adreienne K.

John K.

James B.

People with significant control

Adreienne K.

John K.

John K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016