Magic Post Limited in Southampton, SO32 2AH

Description

Data updated on: 01-11-2023

Magic Post Limited is a Private Limited Company, located in The New Studio Wintershill Farm, Durley in Southampton. The office's located in SO32 2AH. The enterprise was set up in 2008. The company's Companies House Reg No. is 06546482. This business's declared SIC number is 59112 which stands for Video production activities. Magic Post Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-27.

To this date, the limited company has only been supervised by one director: Richard B. who has been presiding over it for sixteen years. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Teresa P. as a secretary since 2008.

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

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 130	16 875	12 014	17 918	14 328	19 488

Balance Sheet
Cash Bank In Hand	18 296	32 295	23 533	30 582	47 800	21 195
Current Assets	23 156	32 295	25 633	30 582	47 800	21 195
Debtors	4 860		2 100
Intangible Fixed Assets	10 500	9 000	7 500	6 000	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	16 130	16 875	12 014	17 918	14 328	19 488
Tangible Fixed Assets	4 508	3 972	5 105	3 829	3 513	3 874

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 129	16 874	12 013	17 917	14 327	19 487
Shareholder Funds	16 130	16 875	12 014	17 918	14 328	19 488

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	13 611	14 708
Creditors Due Within One Year Total Current Liabilities	8 423	13 684
Fixed Assets	15 008	12 972	12 605
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	14 733	18 611	18 572	21 984	40 632	15 051
Tangible Fixed Assets Additions		787	2 836		854
Tangible Fixed Assets Cost Or Valuation	8 320	9 107	11 943	11 943	12 797	14 452
Tangible Fixed Assets Depreciation	3 812	5 135	6 838	8 114	9 284	10 578
Tangible Fixed Assets Depreciation Charge For Period		1 323
Total Assets Less Current Liabilities	29 741	31 583	31 177	31 813	48 645	21 925
Creditors Due After One Year		14 708	19 163	13 895	34 317	2 437
Creditors Due Within One Year		13 684	7 061	8 598	7 168	6 144
Loans From Directors After One Year			19 163	13 895	34 317	2 437
Number Shares Allotted				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 703	1 276	1 170
Share Capital Allotted Called Up Paid			1	1	1	1
Value Shares Allotted				1	1	1

Company staff

Teresa P.

Role: Secretary

Appointed: 27 March 2008

Latest update: 5 March 2024

Richard B.

Role: Director

Appointed: 27 March 2008

Latest update: 5 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 29/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29/12/2015
Annual Accounts 12/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	08/12/2014

Magic Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa P.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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