Magic Ingredient Limited in Preston, PR1 3HP

Description

Data updated on: 01-11-2023

Magic Ingredient started conducting its business in the year 2013 as a Private Limited Company under the ID 08744553. This particular firm has been active for eleven years and it's currently active. The company's head office is registered in Preston at Richard House. You could also find this business using its zip code, PR1 3HP. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. Magic Ingredient Ltd released its account information for the period that ended on 2022-10-31. The company's most recent confirmation statement was released on 2022-10-23.

Due to this particular company's magnitude, it became unavoidable to acquire further company leaders: Joanna E. and Michael E. who have been working together since 2013 to promote the success of this specific business.

Executives who have control over the firm are as follows: Joanna E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael E. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	456	1 194	12 511

Balance Sheet
Cash Bank On Hand			31 191	5 942	14 122	9 968	6 526	11 272	7 674
Current Assets	11 974	16 175	31 191	35 979	54 985	78 337	117 755	151 324	152 407
Debtors		10 258		30 037	40 863	68 369	111 229	140 052	144 733
Other Debtors				24 756	31 443	48 251	87 416	126 137	127 808
Property Plant Equipment			832	746	1 027	1 282	2 143	2 016	1 964
Cash Bank In Hand	11 974	5 917	31 191
Intangible Fixed Assets	44 000	33 000	22 000
Tangible Fixed Assets	1 050	840	832

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	356	1 094	12 411
Shareholder Funds	456	1 194	12 511

Other Financial Data
Accrued Liabilities Deferred Income			790	1 290
Accumulated Amortisation Impairment Intangible Assets			33 000	44 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment			663	850	1 160	1 262	1 666	2 131	2 622
Additions Other Than Through Business Combinations Property Plant Equipment						486	1 265	338	439
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			15 601	19 748
Corporation Tax Recoverable							1 533	1 533	1 533
Creditors			41 512	24 774	22 002	34 453	39 085	35 382	25 925
Fixed Assets	45 050	33 840	22 832	11 746	1 027
Increase From Amortisation Charge For Year Intangible Assets				11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment				186	310	232	404	465	491
Intangible Assets			22 000	11 000
Intangible Assets Gross Cost			55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-44 594	-32 646	-10 321	11 205	32 983	43 884	78 670	115 942	126 482
Number Shares Issued Fully Paid				50
Other Creditors			21 295	1 290	1 250	1 200	1 700	1 200	1 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						130
Other Disposals Property Plant Equipment						130
Other Taxation Social Security Payable			3 826	23 484	20 752	33 253	37 385	34 182	24 565
Par Value Share	1	1	1	1
Prepayments Accrued Income					9 420	10 818	8 302	5 950	5 487
Profit Loss				81 340	73 059	126 156	118 047
Property Plant Equipment Gross Cost			1 495	1 595	2 187	2 544	3 809	4 147	4 586
Total Additions Including From Business Combinations Property Plant Equipment				100	592
Total Assets Less Current Liabilities	456	1 194	12 511	22 951	34 010	45 166	80 813	117 958	128 446
Trade Debtors Trade Receivables				5 281		9 300	13 978	6 432	9 905
Creditors Due Within One Year	56 568	48 821	41 512
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000	33 000
Intangible Fixed Assets Amortisation Charged In Period	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Number Shares Allotted	50	50	50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	1 312		183
Tangible Fixed Assets Cost Or Valuation	1 312	1 312	1 495
Tangible Fixed Assets Depreciation	262	472	663
Tangible Fixed Assets Depreciation Charged In Period	262	210	191

Company staff

Joanna E.

Role: Director

Appointed: 23 October 2013

Latest update: 19 February 2024

Michael E.

Role: Director

Appointed: 23 October 2013

Latest update: 19 February 2024

People with significant control

Joanna E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Magic Ingredient Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna E.

Michael E.

People with significant control

Joanna E.

Michael E.

Accounts Documents

Company filings

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