Magic Mike Limited in North Yorkshire, YO11 1UB

Description

Data updated on: 01-11-2023

Magic Mike Limited can be found at North Yorkshire at Belgrave House, 15 Belgrave. You can find the firm by referencing its postal code - YO11 1UB. This company has been in the field on the English market for twenty two years. This business is registered under the number 04452858 and company's last known state is active. This business's declared SIC number is 93290 which means Other amusement and recreation activities n.e.c.. Magic Mike Ltd reported its latest accounts for the financial year up to 31st March 2022. Its latest confirmation statement was released on 29th May 2023.

The information we have that details the enterprise's management implies the existence of two directors: Maria D. and Michael D. who assumed their respective positions on 2002-06-10. In order to help the directors in their tasks, the business has been utilizing the skillset of Maria D. as a secretary since June 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-2 614	-2 233	-2	1 530	1 471	10 410

Balance Sheet
Cash Bank In Hand	113	841	2 204	3 516	1 026	2 917
Cash Bank On Hand						2 917	2 225	268	3 823	5 332
Current Assets	1 488	2 256	2 931	4 077	1 179	11 858	5 371	1 568	4 217	6 454	13 452	7 943	8 310
Debtors	1 375	1 415	727	561	153	8 941	3 146	1 300	394	1 122
Net Assets Liabilities						10 410	4 051	-1 922	-861	3 221	271	-2 814	-2 975
Net Assets Liabilities Including Pension Asset Liability	-2 614	-2 233	-2	1 530	1 471	10 410
Other Debtors						8 626	2 241		244	817
Property Plant Equipment						3 077	3 017	2 256	1 593	843
Tangible Fixed Assets	7 852	6 074	4 712	3 667	3 492	3 077
Intangible Fixed Assets	3 750	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 714	-2 333	-102	1 430	1 371	10 310
Shareholder Funds	-2 614	-2 233	-2	1 530	1 471	10 410

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						20 475	21 397	22 158	22 821	9 336
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 127	939	899	435
Creditors						3 910	1 127	939	899	435	10 304	9 944	9 456
Creditors Due Within One Year		5 427	4 879	5 481	2 502	3 910
Dividends Paid									4 000
Fixed Assets	11 602	6 824	4 712	3 667	3 492	3 077	3 017	2 256	1 593	843	717	1 371	1 440
Increase From Depreciation Charge For Year Property Plant Equipment							922	761	663	149
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	29 250	30 000		30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000		30 000
Net Current Assets Liabilities	-5 617	-3 171	-1 948	-1 404	-1 323	7 948	2 757	-2 796	-1 252	2 813	9 858	5 759	5 041
Number Shares Allotted						100
Number Shares Issued Fully Paid									100
Other Creditors						1 537	1 628	3 201	4 098	989
Other Taxation Social Security Payable						2 373	986	1 163	1 371	2 082
Par Value Share						1			1
Prepayments									244
Profit Loss									5 061
Property Plant Equipment Gross Cost						23 552	24 414	24 414	24 414	10 179
Provisions For Liabilities Balance Sheet Subtotal						615	596	443	303
Provisions For Liabilities Charges	1 447	1 276	984	733	698	615
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions					762	487
Tangible Fixed Assets Cost Or Valuation	22 411	22 411	22 411	22 411	23 173	23 552
Tangible Fixed Assets Depreciation	14 559	16 337	17 699	18 744	19 681	20 475
Tangible Fixed Assets Depreciation Charged In Period			1 362	1 045	937	794
Tangible Fixed Assets Disposals						108
Total Additions Including From Business Combinations Property Plant Equipment							862
Total Assets Less Current Liabilities	5 985	3 653	2 764	2 263	2 169	11 025	5 774	-540	341	3 656	10 575	7 130	6 481
Trade Creditors Trade Payables									-1
Trade Debtors Trade Receivables						315	905	1 300	150	305
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 634
Disposals Property Plant Equipment										14 235
Creditors Due After One Year Total Noncurrent Liabilities	7 152	4 610
Creditors Due Within One Year Total Current Liabilities	7 105	5 427
Intangible Fixed Assets Amortisation Charged In Period		3 000	750
Tangible Fixed Assets Depreciation Charge For Period		1 778
Creditors Due After One Year		4 610	1 782

Company staff

Maria D.

Role: Director

Appointed: 10 June 2002

Latest update: 23 March 2024

Maria D.

Role: Secretary

Appointed: 10 June 2002

Latest update: 23 March 2024

Michael D.

Role: Director

Appointed: 10 June 2002

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Magic Mike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

Maria D.

Michael D.

Dorothy G.

Lesley G.

People with significant control

Michael D.

Maria D.

Accounts Documents

Company filings

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