Magic Alex Ltd in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Magic Alex Ltd with reg. no. 07238362 has been a part of the business world for fourteen years. The Private Limited Company is located at 4th Floor, 100 Fenchurch Street, London and company's area code is EC3M 5JD. The company's registered with SIC code 90010: Performing arts. The most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-29.

In order to be able to match the demands of the client base, this particular firm is continually led by a number of two directors who are Katie S. and John S.. Their successful cooperation has been of pivotal use to the following firm since 2014.

Executives who have control over the firm are as follows: Kate S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 334	162 776

Balance Sheet
Cash Bank On Hand			494 465	136 706	318 647	141 623
Current Assets	171 368	241 441	499 793	767 687	343 992	360 064
Debtors	85 700	86 082	5 328	630 981	25 345	218 441
Net Assets Liabilities			477 315	649 190
Other Debtors				590 003	5 167	207 702
Property Plant Equipment			3 597	3 250	2 323	2 997
Cash Bank In Hand	85 668	155 359
Net Assets Liabilities Including Pension Asset Liability	105 334	162 776
Tangible Fixed Assets	1 731	3 028

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	105 333	162 775
Shareholder Funds	105 334	162 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 311	7 394	9 200	10 199
Additions Other Than Through Business Combinations Property Plant Equipment				736
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			11 228	99 318
Creditors			26 075	121 747	25 912	48 954
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				1 083		999
Net Current Assets Liabilities	103 603	159 748	473 718	645 940	318 080	311 110
Other Creditors			8 050	5 489	7 532	7 013
Other Taxation Social Security Payable			6 600	16 940	17 459	41 751
Property Plant Equipment Gross Cost			9 908	10 644	11 523	13 196
Total Assets Less Current Liabilities	105 334	162 776	477 315	649 190	320 403	314 107
Trade Creditors Trade Payables			197		921	190
Trade Debtors Trade Receivables			5 328	40 978	20 178	10 739
Amount Specific Advance Or Credit Directors						96 114
Amount Specific Advance Or Credit Made In Period Directors						96 114
Total Additions Including From Business Combinations Property Plant Equipment						1 673
Creditors Due Within One Year Total Current Liabilities	67 765	81 693
Fixed Assets	1 731	3 028
Tangible Fixed Assets Additions		2 306
Tangible Fixed Assets Cost Or Valuation	2 250	4 556
Tangible Fixed Assets Depreciation	519	1 528
Tangible Fixed Assets Depreciation Charge For Period		1 009

Company staff

Katie S.

Role: Director

Appointed: 18 May 2014

Latest update: 5 December 2023

John S.

Role: Director

Appointed: 29 April 2010

Latest update: 5 December 2023

People with significant control

Kate S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Magic Alex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

John S.

People with significant control

Kate S.

John S.

Accounts Documents

Company filings

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