Magian Limited in Ipswich, IP7 7HW

Description

Data updated on: 01-11-2023

Magian has been offering its services for 17 years. Established under company registration number 06043366, it is considered a Private Limited Company. You can contact the office of the company during its opening hours under the following location: The Bothy Nedging Road Nedging Tye, IP7 7HW Ipswich. This firm's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2023/01/31 and the most current confirmation statement was submitted on 2023/01/08.

Currently, we can name only one director in the company: Paul G. (since January 8, 2007). Since 2009 James K., had performed the duties for the firm up until the resignation in 2014.

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	219 457	191 099

Balance Sheet
Current Assets	183 044	184 981	189 753	195 996	160 488	147 363	126 946	189 206	348 543
Debtors	94 317	99 781						99 206	273 043
Net Assets Liabilities		216 690	190 313	178 593	213 624	242 905	270 261	337 263	527 339
Other Debtors								11 705	3 586
Property Plant Equipment								668 074	814 395
Intangible Fixed Assets	6 600	3 300
Stocks Inventory	88 727	85 200
Tangible Fixed Assets	580 972	510 809

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	219 357	190 999
Shareholder Funds	219 457	191 099

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								48 000
Accumulated Depreciation Impairment Property Plant Equipment								486 745	482 517
Amounts Owed By Related Parties								42 548	179 891
Average Number Employees During Period				6	6	7	7	6	10
Bank Borrowings Overdrafts								32 583	22 583
Creditors		167 638	95 588	47 267	87 230	125 542	183 305	241 693	278 433
Dividends Paid On Shares Interim								35 000	60 000
Fixed Assets	587 572	514 109	430 664	389 575	477 286	473 097	511 235	668 074
Increase From Depreciation Charge For Year Property Plant Equipment									116 834
Intangible Assets Gross Cost								48 000
Net Current Assets Liabilities	-104 267	-129 781	-144 763	-163 715	-176 432	-104 650	-57 669	-26 249	111 667
Other Creditors								209 110	255 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									121 062
Other Disposals Property Plant Equipment									166 949
Other Taxation Social Security Payable								20 635	42 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 903	12 544	7 903	10 500	9 266	20 008	11 705
Property Plant Equipment Gross Cost								1 154 819	1 296 912
Provisions For Liabilities Balance Sheet Subtotal								62 869	120 290
Total Additions Including From Business Combinations Property Plant Equipment									309 042
Total Assets Less Current Liabilities	483 305	384 328	285 901	225 860	300 854	368 447	453 566	641 825	926 062
Trade Creditors Trade Payables								13 596	31 312
Trade Debtors Trade Receivables								44 953	89 566
Creditors Due After One Year	232 247	167 638
Creditors Due Within One Year	287 311	314 762
Intangible Fixed Assets Aggregate Amortisation Impairment	41 400	44 700
Intangible Fixed Assets Amortisation Charged In Period		3 300
Intangible Fixed Assets Cost Or Valuation	48 000	48 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	31 601	25 591
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 992
Tangible Fixed Assets Cost Or Valuation	850 322	856 814
Tangible Fixed Assets Depreciation	269 350	346 005
Tangible Fixed Assets Depreciation Charged In Period		79 424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 769
Tangible Fixed Assets Disposals		3 500

Company staff

Paul G.

Role: Director

Appointed: 08 January 2007

Latest update: 6 March 2024

James K.

Role: Director

Appointed: 01 February 2009

Resigned: 31 December 2014

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 2007

Resigned: 08 January 2007

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 January 2007

Resigned: 08 January 2007

Address: London, NW11 7TJ

Latest update: 6 March 2024

Lesley W.

Role: Secretary

Appointed: 08 January 2007

Resigned: 01 December 2009

Latest update: 6 March 2024

People with significant control

Paul G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Paul G.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Magian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

James K.

Temple Secretaries Limited

Company Directors Limited

Lesley W.

People with significant control

Paul G.

Paul G.

Accounts Documents

Company filings

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