Magic It Services Ltd in Dover, CT15 7LS

Websites

Zoom

www.magicitservices.com

Zoom

www.magic-it-services.co.uk

Zoom

www.magicitservices.co.uk

Description

Data updated on: 01-11-2023

Located at 14 Hazling Dane, Dover CT15 7LS Magic It Services Ltd is classified as a Private Limited Company with 07014535 registration number. The firm was started 15 years ago. The enterprise's SIC code is 62020 - Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/09/10.

The information about this specific enterprise's executives reveals there are two directors: Sophie J. and Neil J. who became the part of the company on 6th April 2013 and 10th September 2009.

Executives who control the firm include: Neil J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie J. has substantial control or influence over the company 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593	401	1 129	333	1 453	493

Balance Sheet
Cash Bank On Hand						1 190	4 669	9 360	12 126	9 659	9 414	11 672	12 559
Current Assets	11 528	8 756	6 450	6 049	9 453	7 267	8 251	15 285	18 640	14 366	14 680	23 480	20 149
Debtors	4 728	3 624	5 393	3 979	7 125	6 077	3 582	5 925	6 514	4 707	5 266	11 808	7 590
Property Plant Equipment						127	102	358	286	229	180	144	115
Cash Bank In Hand	6 800	5 132	1 057	2 070	2 328	1 190
Tangible Fixed Assets	384	307	246	197	158	127
Net Assets Liabilities Including Pension Asset Liability	593	401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	591	399	1 127	331	1 451	491
Shareholder Funds	593	401	1 129	333	1 453	493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						473	498	587	659	716	765	801	830
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						1 260	1 580	2 933	4 381	2 130	3 674	4 574	5 007
Creditors						6 901	7 339	13 846	16 509	12 175	13 824	21 125	16 446
Increase From Depreciation Charge For Year Property Plant Equipment							25	89	72	57	49	36	29
Net Current Assets Liabilities	209	94	883	136	1 295	366	912	1 439	2 131	2 191	856	2 355	3 703
Other Creditors									3 664	4 581	4 639	8 900	5 100
Other Taxation Social Security Payable						329	340	372	404	3 071	2 522	4 888	3 701
Property Plant Equipment Gross Cost						600	600	945	945	945	945	945
Total Assets Less Current Liabilities	593	401	1 129	333	1 453	493	1 014	1 797	2 417	2 420	1 036	2 499	3 818
Trade Creditors Trade Payables						912	974	5 028	4 674	2 393	2 989	2 763	2 638
Trade Debtors Trade Receivables						6 077	3 582	5 925	6 514	4 707	5 266	11 808	7 590
Accrued Liabilities						600	600	580	550
Creditors Due Within One Year		8 662	5 567	5 913	8 158	6 901
Dividends Paid							6 000	12 000
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Par Value Share			1	1	1	1	1	1	1
Profit Loss							6 521	12 783
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	600	600	600	600	600
Tangible Fixed Assets Depreciation	216	293	354	403	442	473
Tangible Fixed Assets Depreciation Charged In Period			61	49	39	31
Total Additions Including From Business Combinations Property Plant Equipment								345
Creditors Due Within One Year Total Current Liabilities	11 319	8 662
Fixed Assets	384	307
Tangible Fixed Assets Depreciation Charge For Period		77

Company staff

Sophie J.

Role: Director

Appointed: 06 April 2013

Latest update: 17 April 2024

Sophie J.

Role: Secretary

Appointed: 10 September 2009

Latest update: 17 April 2024

Neil J.

Role: Director

Appointed: 10 September 2009

Latest update: 17 April 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sophie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Magic It Services Ltd

General information

Name:

Office Address:

Contact information

Websites

www.magicitservices.com

www.magic-it-services.co.uk

www.magicitservices.co.uk

Description

Financial data based on annual reports

Company staff

Sophie J.

Sophie J.

Neil J.

People with significant control

Neil J.

Sophie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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