Magic P Limited
101 Spruce Hill CM18 7ST Harlow
Number: 08557779
Incorporation date: 2013-06-05
Dissolution date: 2022-12-27
End of financial year: 04 June
Category: Private Limited Company
Status: Dissolved
Registered with number 08557779 eleven years ago, Magic P Ltd had been a private limited company until 2022-12-27 - the time it was formally closed. Its official office address was 101 Spruce Hill, Harlow.
Maciej P. was the following firm's director, assigned this position in 2013 in June.
Maciej P. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-04 | 2015-06-04 | 2016-06-04 | 2017-06-04 | 2018-06-04 | 2019-06-04 | 2020-06-04 | 2021-06-04 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 621 | 1 160 | 11 371 | |||||
| Balance Sheet | ||||||||
| Current Assets | 5 965 | 5 345 | 15 719 | 6 381 | 6 894 | 6 771 | 6 373 | 6 891 |
| Net Assets Liabilities | 11 371 | 3 845 | 4 793 | 4 747 | 3 903 | 4 476 | ||
| Cash Bank In Hand | 3 543 | 4 239 | ||||||
| Debtors | 2 422 | 1 106 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 743 | 1 160 | 11 371 | |||||
| Other Debtors | 45 | |||||||
| Tangible Fixed Assets | 338 | 248 | ||||||
| Trade Debtors | 1 835 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 643 | 1 060 | ||||||
| Shareholder Funds | 3 621 | 1 160 | 11 371 | |||||
| Other Financial Data | ||||||||
| Creditors | 4 534 | 2 722 | 2 287 | 1 080 | 1 444 | 1 307 | ||
| Fixed Assets | 330 | 248 | 186 | 186 | 186 | 186 | 104 | 22 |
| Net Current Assets Liabilities | 3 413 | 912 | 11 185 | 3 659 | 4 607 | 5 691 | 4 929 | 5 584 |
| Total Assets Less Current Liabilities | 3 621 | 1 160 | 11 371 | 3 845 | 4 793 | 5 877 | 5 033 | 5 606 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 130 | 1 130 | 1 130 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||
| Creditors Due Within One Year | 2 552 | 4 433 | 4 534 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 82 | 62 | ||||||
| Number Shares Allotted | 100 | |||||||
| Other Operating Charges Format2 | 1 457 | 2 093 | ||||||
| Other Operating Income | 9 | 9 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 12 321 | 13 211 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | 330 | ||||||
| Tangible Fixed Assets Depreciation | 112 | 82 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | 82 | ||||||
| Raw Materials Consumables | 330 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Staff Costs | 21 803 | 24 096 | ||||||
| Taxation Social Security Due Within One Year | 2 800 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 101 | 3 318 | ||||||
| Turnover Gross Operating Revenue | 39 085 | 42 771 | ||||||
Role: Director
Appointed: 05 June 2013
Latest update: 10 January 2024
| Account next due date | 04 March 2024 |
| Account last made up date | 04 June 2022 |
| Confirmation statement next due date | 18 June 2023 |
| Confirmation statement last made up date | 04 June 2022 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-05 |
| End Date For Period Covered By Report | 2014-06-04 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-05 |
| End Date For Period Covered By Report | 2015-06-04 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts 03 March 2017 | |
| Start Date For Period Covered By Report | 2015-06-05 |
| End Date For Period Covered By Report | 2016-06-04 |
| Date Approval Accounts | 03 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 June 2016 |
| End Date For Period Covered By Report | 04 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 June 2017 |
| End Date For Period Covered By Report | 04 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 June 2017 |
| End Date For Period Covered By Report | 04 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 June 2017 |
| End Date For Period Covered By Report | 04 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 June 2017 |
| End Date For Period Covered By Report | 04 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 05 June 2017 |
| End Date For Period Covered By Report | 04 June 2018 |
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