Magic Missile Limited in St Annes, FY8 3JQ

Description

Data updated on: 01-11-2023

The firm referred to as Magic Missile was created on Thursday 4th February 2010 as a Private Limited Company. The firm's office can be contacted at St Annes on 6 Beverley Road South. When you need to reach this business by mail, the postal code is FY8 3JQ. The official registration number for Magic Missile Limited is 07145562. The firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The latest annual accounts cover the period up to 28th February 2022 and the latest annual confirmation statement was filed on 3rd February 2023.

Currently, the following limited company is directed by a solitary director: Timothy H., who was formally appointed 14 years ago.

Tim H. is the individual with significant 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	40 129	21 078	7 510	22 273	23 119	19 283	12 861	6 853
Current Assets	83 674	96 867	102 408	103 463	83 953	32 476	43 245	42 970
Debtors	43 545	75 789	94 898	81 190	60 834	13 193	30 384	36 117
Net Assets Liabilities	50 405	74 327	66 588	72 279	62 655	26 605	32 042	34 061
Other Debtors	19 185	67 659	69 270	52 261	50 618	12 233	29 184	36 117
Property Plant Equipment	651	4 392	4 771	6 637	3 486	1 949	1 318	172

Other Financial Data
Accrued Liabilities	510	630	630	650	700	700	700	750
Accumulated Depreciation Impairment Property Plant Equipment	11 378	14 016	17 516	20 716	23 867	25 794	26 940	28 086
Additions Other Than Through Business Combinations Property Plant Equipment		6 379	3 879	5 066		390	515
Average Number Employees During Period	1	1	1	1	1	1	1	2
Creditors	33 790	26 098	39 685	36 560	24 120	7 450	12 271	9 038
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-17 744	-2 248	-39 160	-12 000	-29 184
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions	413	646	1 235	733	605	96	249	402
Increase From Depreciation Charge For Year Property Plant Equipment		2 638	3 500	3 200	3 151	1 927	1 146	1 146
Increase In Loans Owed By Related Parties Due To Loans Advanced	9 413	47 827	377				29 382	35 537
Loans Owed By Related Parties	19 186	67 659	69 271	52 260	50 617	11 553	29 184	35 939
Net Current Assets Liabilities	49 884	70 769	62 723	66 903	59 831	25 026	30 974	33 932
Nominal Value Allotted Share Capital	110	110	110	110	110	110	110	110
Number Shares Issued Fully Paid	110	110	110	110	110	110	110	110
Other Creditors	22 320	18 649	32 153
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	12 029	18 408	22 287	27 353	27 353	27 743	28 258	28 258
Provisions For Liabilities Balance Sheet Subtotal	130	834	906	1 261	662	370	250	43
Taxation Social Security Payable	10 960	6 819	39 055	35 909	23 422	6 750	11 571	8 288
Total Assets Less Current Liabilities	50 535	75 161	67 494	73 540	63 317	26 975	32 292	34 104
Trade Debtors Trade Receivables	24 360	8 130	25 628	28 929	10 216	960	1 200
Director Remuneration	10 750	11 350

Company staff

Timothy H.

Role: Director

Appointed: 04 February 2010

Latest update: 9 April 2024

People with significant control

Tim H.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Magic Missile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Tim H.

Accounts Documents

Company filings

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