Magic It Consulting Ltd in Loughborough, LE12 8EU

Website

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www.magicitconsulting.co.uk

Description

Data updated on: 01-11-2023

Magic It Consulting Ltd 's been in the UK for 16 years. Started with Registered No. 06528068 in 2008, it have office at 39 Meeting Street, Loughborough LE12 8EU. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. December 31, 2022 is the last time when the accounts were reported.

In order to satisfy its client base, this firm is being taken care of by a team of two directors who are Caroline C. and Matthew C.. Their constant collaboration has been of utmost use to the firm for four years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 185	94 150	109 631	124 002	127 990

Balance Sheet
Cash Bank On Hand					137 082	151 304	177 423	232 328	287 050	335 689	405 353	499 698
Current Assets	125 442	123 165	158 081	171 262	169 832	175 568	203 250	249 526	299 548	350 090	423 004	519 071
Debtors	10 329	12 375	38 331	31 385	32 750	24 264	25 827	17 198	12 498	14 401	17 651	19 373
Net Assets Liabilities					127 990	140 399	170 016	214 906	263 989	319 423	386 658	447 197
Property Plant Equipment					3 465	4 507	2 511	1 386	192	6 619	7 042	3 646
Cash Bank In Hand	115 113	110 790	119 750	139 877	137 082
Net Assets Liabilities Including Pension Asset Liability	81 185	94 150	109 631	124 002	127 990
Other Debtors				15 303	20 940
Tangible Fixed Assets	4 012	3 418	2 663	5 767	3 465
Trade Debtors				14 836	10 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 085	94 050	109 531	123 902	127 890
Shareholder Funds	81 185	94 150	109 631	124 002	127 990

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					639	207	755					9 000
Accumulated Depreciation Impairment Property Plant Equipment					11 631	10 950	12 016	13 515	9 799	9 484	10 528	14 482
Average Number Employees During Period								2	2	2	2	2
Creditors					44 668	39 469	34 990	36 006	35 751	37 286	43 388	66 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 902	930		4 911	1 508	2 543
Disposals Property Plant Equipment						3 902	930		4 911	1 508	2 543
Fixed Assets	4 012	3 418	2 663	5 767	3 465	4 507	2 511	1 386	192	6 619	7 042	3 646
Increase From Depreciation Charge For Year Property Plant Equipment						3 221	1 996	1 499	1 194	1 193	3 587	3 954
Net Current Assets Liabilities	77 173	90 732	106 968	118 235	124 525	136 099	168 260	213 520	263 797	312 804	379 616	452 551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 009
Property Plant Equipment Gross Cost					15 096	15 457	14 527	14 901	9 991	16 103	17 570	18 128
Total Additions Including From Business Combinations Property Plant Equipment						4 263		374		7 620	4 010	558
Total Assets Less Current Liabilities	81 185	94 150	109 631	124 002	127 990	140 606	170 771	214 906	263 989	319 423	386 658	456 197
Accruals Deferred Income Within One Year				837	639
Creditors Due Within One Year	48 269	32 433	51 113	53 027	45 307
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				19 326	19 172
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				1 246	1 009
Other Debtors Due After One Year			15 336
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 337	1 477
Tangible Fixed Assets Cost Or Valuation	6 146	7 483	8 960	14 992	15 096
Tangible Fixed Assets Depreciation	2 134	4 065	6 297	9 225	11 631
Tangible Fixed Assets Depreciation Charged In Period		1 931	2 232
Taxation Social Security Due Within One Year				26 517	24 604
Trade Creditors Within One Year				6 347	892

Company staff

Caroline C.

Role: Director

Appointed: 01 December 2020

Latest update: 4 April 2024

Matthew C.

Role: Director

Appointed: 08 March 2008

Latest update: 4 April 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts 12 September 2015
Date Approval Accounts	12 September 2015

Magic It Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.magicitconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Caroline C.

Matthew C.

Caroline S.

Edward R.

People with significant control

Matthew C.

Accounts Documents

Company filings

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