Magic By Candlelight (stafford) Limited in Stafford, ST16 2AR

Description

Data updated on: 01-11-2023

The exact day the company was established is Wed, 9th Mar 2011. Established under no. 07557862, it is classified as a Private Limited Company. You can contact the office of the company during office times under the following address: 1 St Marys Mews, ST16 2AR Stafford. This business's Standard Industrial Classification Code is 47190 which means Other retail sale in non-specialised stores. Magic By Candlelight (stafford) Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The most recent annual confirmation statement was released on Thu, 9th Mar 2023.

The trademark of Magic By Candlelight (stafford) is "The Scenter of Staffordshire". It was applied for in August, 2013 and its registration process ended successfully by trademark office in November, 2013. The firm will use their trademark till August, 2023.

For thirteen years, this particular firm has only been overseen by one director: Sheran T. who has been supervising it since Wed, 9th Mar 2011.

Trade marks

Trademark UK00003019530

Trademark UK00003019530

Trademark image:	-
Trademark name:	The Scenter of Staffordshire
Status:	Registered
Filing date:	2013-08-24
Date of entry in register:	2013-11-22
Renewal date:	2023-08-24
Owner name:	Magic By Candlelight (Stafford) Limited
Owner address:	1 St Marys Mews, Stafford, United Kingdom, ST16 2AR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 374	13 966	13 548	12 485	5 334

Balance Sheet
Cash Bank In Hand	24 108	15 201	5 959	3 124	3 036
Cash Bank On Hand					3 036	2 947	4 365
Current Assets	41 277	30 210	22 758	29 726
Debtors	4 089	4 050	2 299	4 102	35 946	36 883	37 980
Net Assets Liabilities							-15 216	-19 463	-12 001	5 442	12 382	9 370
Other Debtors	2 000	2 000		4 501	35 946
Property Plant Equipment					1	1	1
Stocks Inventory	13 080	10 959	14 500	22 500	21 000
Tangible Fixed Assets	711	474	237	1	1
Total Inventories					21 000	13 000	9 000
Net Assets Liabilities Including Pension Asset Liability	11 374	13 966	13 548	12 485

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 373	13 965	13 547	12 484	5 333
Shareholder Funds	11 374	13 966	13 548	12 485	5 334

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						57 284	66 562	-67 730	-61 098	-50 503	-44 208	-42 830
Creditors Due Within One Year	30 614	16 718	9 447	17 242	54 649
Finished Goods Goods For Resale					21 000	13 000	9 000
Net Current Assets Liabilities	10 663	13 492	13 311	12 484	5 333		-15 217	-19 214	-11 782	8 621	12 536	9 574
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Number Shares Allotted	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	948	948	948	948
Tangible Fixed Assets Depreciation	237	474	711	947	947
Total Assets Less Current Liabilities	11 374	13 966	13 548	12 485	5 334	-4 453	-14 838	-19 213	-11 781	8 622	12 537	9 575
Accruals Deferred Income Within One Year	1 075	828	1 029	1 096
Fixed Assets	711	474	237	1
Other Creditors Due Within One Year	12 949	8 084	6 404	12 569
Prepayments Accrued Income Current Asset	2 089	2 050	2 299	4 102
Tangible Fixed Assets Additions	948
Tangible Fixed Assets Depreciation Charged In Period	237	237	237	236
Taxation Social Security Due Within One Year	10 975	6 654	464	261
Trade Creditors Within One Year	5 615	1 152	1 550	3 316

Company staff

Sheran T.

Role: Director

Appointed: 09 March 2011

Latest update: 28 January 2024

People with significant control

Sheran T. is the individual who has control over this firm, owns over 3/4 of company shares.

Sheran T.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-09
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 November 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16/12/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16/12/2016

Magic By Candlelight (stafford) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003019530

Financial data based on annual reports

Company staff

Sheran T.

People with significant control

Sheran T.

Accounts Documents

Company filings

Filing category

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