Magic Fox Design Limited in East Yorkshire, HU17 8YA

Description

Data updated on: 01-11-2023

This Magic Fox Design Limited business has been operating on the market for 19 years, as it's been established in 2005. Registered under the number 05448080, Magic Fox Design is a Private Limited Company with office in 39 Megson Way, Walkington, East Yorkshire HU17 8YA. The company's SIC code is 74100 and has the NACE code: specialised design activities. Its latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-10.

Within this particular company, the full extent of director's tasks have so far been performed by Sean B. who was designated to this position 19 years ago. What is more, the director's efforts are regularly backed by a secretary - Charlotte B., who was chosen by the company on 2005-05-10.

Sean B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 308	11 805	22 855	18 001	22 382

Balance Sheet
Cash Bank In Hand	5 243	14 816	31 424	16 987	27 199
Cash Bank On Hand					27 199	36 689	40 331	47 581	40 422	66 481	78 060	94 332	115 840
Current Assets	13 836	23 322	36 015	26 207	34 944	46 676	46 315	51 469	47 405	73 094	81 669	97 713	118 676
Debtors	8 593	8 506	4 591	9 220	7 745	9 987	5 984	3 888	6 983	6 613	3 609	3 381	2 836
Net Assets Liabilities					22 382	33 927	37 023	44 025	41 856	58 842	63 349	68 535	67 530
Net Assets Liabilities Including Pension Asset Liability	8 308	11 805	22 855	18 001	22 382
Other Debtors							37	813
Property Plant Equipment					913	204	68		686	841	1 932	1 301
Tangible Fixed Assets	1 135	658	616	1 622	913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 208	11 705	22 755	17 901	22 282
Shareholder Funds	8 308	11 805	22 855	18 001	22 382

Other Financial Data
Accrued Liabilities Deferred Income					10	34	6	6	1 444	1 584	1 594	1 597	2 095
Accumulated Depreciation Impairment Property Plant Equipment					4 138	4 847	4 983	5 051	3 821	4 115	4 604	5 235	5 978
Amounts Recoverable On Contracts					965	3 720	965	1 612	1 465	2 485	600	603	88
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					6 026	7 584	4 231	4 822	1 246	6 301	3 195	3 682	4 240
Creditors					13 293	12 912	9 347	7 444	6 104	14 933	19 885	30 232	52 759
Creditors Due Within One Year	6 529	12 043	13 653	9 504	13 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 312
Disposals Property Plant Equipment									1 312
Increase From Depreciation Charge For Year Property Plant Equipment						709	136	68	82	294	489	631	743
Net Current Assets Liabilities	7 307	11 279	22 362	16 703	21 651	33 764	36 968	44 025	41 301	58 161	61 784	67 481	65 917
Number Shares Allotted		100	100	100	100
Other Creditors							1 289	1 296	125
Other Taxation Social Security Payable					8	8	9	5 935
Par Value Share		1	1	1	1
Prepayments Accrued Income					11	11	37	813	876	878	454	454
Property Plant Equipment Gross Cost					5 051	5 051	5 051	5 051	4 507	4 956	6 536	6 536	7 970
Provisions For Liabilities Balance Sheet Subtotal					182	41	13		131	160	367	247	379
Provisions For Liabilities Charges	134	132	123	324	182
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			341	1 943
Tangible Fixed Assets Cost Or Valuation	3 572	3 572	3 913	5 051
Tangible Fixed Assets Depreciation	2 437	2 914	3 297	3 429	4 138
Tangible Fixed Assets Depreciation Charged In Period		477	383	937	709
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				805
Tangible Fixed Assets Disposals				805
Total Additions Including From Business Combinations Property Plant Equipment									768	449	1 580		1 434
Total Assets Less Current Liabilities	8 442	11 937	22 978	18 325	22 564	33 968	37 036	44 025	41 987	59 002	63 716	68 782	67 909
Trade Creditors Trade Payables					2 864	348	1 068	213	1 176	1 608	1 074	1 154	3 441
Trade Debtors Trade Receivables					6 769	6 256	4 982	1 463	4 642	3 250	2 555	2 324	2 748

Company staff

Charlotte B.

Role: Secretary

Appointed: 10 May 2005

Latest update: 30 January 2024

Sean B.

Role: Director

Appointed: 10 May 2005

Latest update: 30 January 2024

People with significant control

Sean B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 November 2012
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 October 2013

Magic Fox Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Sean B.

People with significant control

Sean B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Magic Fox Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Sean B.

People with significant control

Sean B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015