Magic Me There Limited in Hampton Hill, TW12 1NS

Description

Data updated on: 01-11-2023

Magic Me There Limited can be found at Hampton Hill at Central House. You can search for this business by its post code - TW12 1NS. The firm has been in the field on the UK market for 11 years. This company is registered under the number 08490639 and their official state is active. It 's been four years since The firm's registered name is Magic Me There Limited, but up till 2020 the business name was Magic Of Maldives and before that, until 3rd May 2013 the firm was known under the name Magic Of Maldives Communications. This means it has used three other names. The firm's classified under the NACE and SIC code 79909 - Other reservation service activities n.e.c.. 2022-03-31 is the last time account status updates were filed.

As for this specific business, a number of director's duties up till now have been carried out by Paula M. and Steven M.. As for these two executives, Paula M. has carried on with the business for the longest time, having become a vital addition to directors' team on 2013.

Previous company's names
Magic Me There Limited 2020-06-29
Magic Of Maldives Limited 2013-05-03
Magic Of Maldives Communications Limited 2013-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-8 183	-19 768	-13 874

Balance Sheet
Cash Bank On Hand						4 607	407	24 765	29 447	17 177
Current Assets	728	1 555	1 689	13 958	71 894	63 108	28 100	55 065	50 519	30 299
Debtors	693	1 496	1 479			58 501	27 693	30 300	21 072	13 122
Net Assets Liabilities						764	294	185	713	1 524
Other Debtors						58 501	27 593	30 300	21 072	13 122
Property Plant Equipment						929	2	2	2	11 980
Cash Bank In Hand	35	59	210
Tangible Fixed Assets	1 539	599	768

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 283	-19 868	-13 974
Shareholder Funds	-8 183	-19 768	-13 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 096	4 023	4 023	4 023	5 354
Additions Other Than Through Business Combinations Property Plant Equipment										13 309
Average Number Employees During Period				2	2	1	1	1	1	1
Bank Borrowings								50 000	40 866	30 752
Bank Overdrafts									5 000	5 000
Creditors			16 331	16 447	72 355	63 273	27 808	4 882	8 942	10 003
Increase From Depreciation Charge For Year Property Plant Equipment							927			1 331
Net Current Assets Liabilities	-9 722	-20 367	-14 642	-2 489	-461	-165	192	50 183	41 577	20 296
Other Creditors						57 339	26 962	1 000	1 000	1 000
Property Plant Equipment Gross Cost						4 025	4 025	4 025	4 025	17 334
Taxation Social Security Payable						5 934	846	3 882	2 942	4 003
Total Assets Less Current Liabilities	-8 183	-19 768	-13 874	-1 639	683	764	294	50 185	41 579	32 276
Creditors Due Within One Year	10 450	21 922	16 331
Fixed Assets			768	850	1 144	929
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 539	70	324
Tangible Fixed Assets Cost Or Valuation	1 539	1 609	1 933
Tangible Fixed Assets Depreciation		1 010	1 165
Tangible Fixed Assets Depreciation Charged In Period		1 010	155

Company staff

Paula M.

Role: Director

Appointed: 16 April 2013

Latest update: 16 February 2024

Steven M.

Role: Director

Appointed: 16 April 2013

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Steven M. has 1/2 or less of voting rights. Paula M. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Paula M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	16 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 9 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	9 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Magic Me There Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Steven M.

People with significant control

Steven M.

Paula M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Magic Me There Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Steven M.

People with significant control

Steven M.

Paula M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016