Magic I.t. Training Limited in Romford, RM3 9AT

Description

Data updated on: 01-11-2023

This particular Magic I.t. Training Limited business has been operating on the market for at least eighteen years, as it's been founded in 2006. Started with registration number 05667461, Magic I.t. Training was set up as a Private Limited Company with office in 7 Priory Road, Romford RM3 9AT. This enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Magic I.t. Training Ltd filed its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was filed on 2023-01-05.

Presently, the following limited company is led by a single managing director: Martin G., who was assigned to lead the company in 2006. Moreover, the managing director's duties are backed by a secretary - Annette G., who was appointed by this specific limited company in January 2006.

Martin G. 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	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	1 138	2 076	-2 920	-5 036	-5 529

Balance Sheet
Cash Bank On Hand					243	299
Net Assets Liabilities					-5 529	-5 946	-6 276	-6 302	-6 302	-6 302	-6 302	-6 302
Cash Bank In Hand		18 537		2 185	243
Current Assets	30 464	25 764	6 510	2 185
Debtors	30 464	7 227	6 510
Net Assets Liabilities Including Pension Asset Liability	1 138	2 076	-2 920	-5 036	-5 529
Other Debtors	26 259	5 252
Trade Debtors	4 205	1 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 038	1 976	-3 020	-5 136	-5 629
Shareholder Funds	1 138	2 076	-2 920	-5 036	-5 529

Other Financial Data
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					-1 291	-1 291	-1 291	-1 291	-1 291	-1 291	-1 291	-1 291
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					4 654	2 734
Creditors					1 118	3 511	6 276	6 302	6 302	6 302	6 302	6 302
Loans From Directors					675	3 145	6 276	6 302	6 302	6 302	6 302	6 302
Net Current Assets Liabilities	13 241	12 532	5 591	1 606	-875	-3 212	-6 276	-6 302	-6 302	-6 302	-6 302	-6 302
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100		100	100	100	100	100
Par Value Share	1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					-1 291	-1 291	-1 291	-1 291	-1 291	-1 291	-1 291	-1 291
Total Assets Less Current Liabilities	13 241	12 532	5 591	1 606	-875	-3 212
Trade Creditors Trade Payables					443	366
Bank Borrowings Overdrafts	2 103	10 456
Creditors Due After One Year	12 103	10 456	8 511	6 642	4 654
Creditors Due Within One Year	17 223	13 232	919	579	1 118
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				-1 291	-1 291
Tangible Fixed Assets Depreciation				-1 291	-1 291
Taxation Social Security Due Within One Year	7 657	7 641
Trade Creditors Within One Year	7 463	5 591

Company staff

Annette G.

Role: Secretary

Appointed: 05 January 2006

Latest update: 21 February 2024

Martin G.

Role: Director

Appointed: 05 January 2006

Latest update: 21 February 2024

People with significant control

Martin G.

Notified on 30 June 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 26 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	26 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016

Magic I.t. Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette G.

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

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