Magic One Limited in Sutton, SM2 5FQ

Description

Data updated on: 01-11-2023

Magic One started conducting its business in the year 2010 as a Private Limited Company under the ID 07189246. This particular company has been functioning for fourteen years and it's currently active - proposal to strike off. The company's registered office is registered in Sutton at 4 Hardegray Close. You can also find the firm utilizing its area code, SM2 5FQ. This company's Standard Industrial Classification Code is 56101 which means Licensed restaurants. Its most recent financial reports cover the period up to 30th March 2020 and the most current confirmation statement was released on 14th March 2021.

The trademark of Magic One is "ORIENTAL KITCHEN". It was applied for in January, 2013 and it registration process was completed by IPO in August, 2013. The firm will use this trademark untill January, 2023.

Yuan W. is the following firm's single director, who was appointed fourteen years ago.

Yuan W. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00002650000

Trademark UK00002650000

Trademark image:	-
Trademark name:	ORIENTAL KITCHEN
Status:	Registered
Filing date:	2013-01-25
Date of entry in register:	2013-08-30
Renewal date:	2023-01-25
Owner name:	Magic One Ltd
Owner address:	Flat 52, Bramber House, Royal Quarter, Seven Kings Way, Kingston Upon Thames, Surrey, United Kingdom, KT2 5BU

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	2019-03-30	2019-03-31	2020-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-101 283	-256 497		-475 164	-535 605

Balance Sheet
Current Assets	73 027	67 336	56 647	28 712	32 678	39 877	29 234		44
Net Assets Liabilities					-535 605	-503 520	-553 047	1	-602 982	1
Cash Bank In Hand	28 672	22 145	21 697	1 282	3 648
Debtors	44 355	45 191	31 350	22 730	22 730
Net Assets Liabilities Including Pension Asset Liability		-263 593	-381 194	-475 164	-535 605
Stocks Inventory			3 600	4 700	6 300
Tangible Fixed Assets	92 264	91 040	102 226	85 331

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-101 284	-256 498	-381 195	-475 165
Shareholder Funds	-101 283	-256 497		-475 164	-535 605

Other Financial Data
Average Number Employees During Period					4	4	4		4
Creditors					276 087	239 584	264 854		241 526
Fixed Assets				85 331	69 271	57 687	44 073
Net Current Assets Liabilities	6 453	-4 187	-121 920	-198 995	-243 376	-199 707	-235 620		-241 482
Total Assets Less Current Liabilities	98 717	105 003	-19 694	-113 664	-174 105	-142 020	-191 547		-241 482
Called Up Share Capital Not Paid Not Expressed As Current Asset								1		1
Number Shares Allotted		1	1	1						1
Par Value Share		1	1	1						1
Capital Employed		-263 593	-381 194	-475 164
Creditors Due After One Year	200 000	361 500	361 500	361 500	361 500
Creditors Due Within One Year	66 574	71 523	178 567	227 707	276 054
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			22 657	2 580
Tangible Fixed Assets Cost Or Valuation		133 903	156 560	159 140
Tangible Fixed Assets Depreciation		31 809	54 334	73 809
Tangible Fixed Assets Depreciation Charged In Period			22 525	19 475

Company staff

Yuan W.

Role: Director

Appointed: 15 March 2010

Latest update: 19 April 2024

People with significant control

Yuan W.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2021
Account last made up date	30 March 2020
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts 20 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2014
Date Approval Accounts	20 December 2014

Magic One Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002650000

Financial data based on annual reports

Company staff

Yuan W.

People with significant control

Yuan W.

Accounts Documents

Company filings

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