Magic Supreme Ltd. in Wentloog, CF3 2PY

Website

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www.magicsupreme.co.uk

Description

Data updated on: 01-11-2023

This Magic Supreme Ltd. business has been operating in this business for 28 years, as it's been established in 1996. Started with registration number 03147077, Magic Supreme is a Private Limited Company located in Unit A1, Wentloog CF3 2PY. This business's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-04.

This company has a solitary managing director at the moment supervising the following firm, specifically Paul A. who's been executing the director's responsibilities for 28 years. In order to help the directors in their tasks, the firm has been utilizing the skills of Catriona A. as a secretary since the appointment on Tuesday 16th January 1996.

Paul A. is the individual who controls 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 149	-17 217	-21 264	-23 983

Balance Sheet
Cash Bank In Hand	3 474	1 240	1 674	2 197
Cash Bank On Hand				2 197	3 616	3 234	257	1 778	2 191	2 469	3 899	614
Current Assets	112 474	110 349	113 674	114 197	116 616	118 234	115 257	115 778	116 191	116 469	116 899	113 104
Debtors		109										490
Net Assets Liabilities Including Pension Asset Liability	-17 149	-17 217	-21 264	-23 983
Other Debtors												490
Property Plant Equipment				8						1 007	787
Stocks Inventory	109 000	109 000	112 000	112 000
Tangible Fixed Assets	15	12	10	8
Total Inventories				112 000	113 000	115 000	115 000	114 000	114 000	114 000	113 000	112 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-17 249	-17 317	-21 364	-24 083
Shareholder Funds	-17 149	-17 217	-21 264	-23 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				692						92	312	532
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Creditors				138 188	141 077	145 784	149 883	157 997	165 262	167 963	179 200	184 635
Creditors Due After One Year	129 098	127 098	134 498	137 650
Creditors Due Within One Year	540	480	450	538
Disposals Decrease In Depreciation Impairment Property Plant Equipment					692
Disposals Property Plant Equipment					700
Increase From Depreciation Charge For Year Property Plant Equipment										92	220	220
Net Current Assets Liabilities	111 934	109 869	113 224	113 659	-24 461	-27 550	-34 626	-42 219	-49 071	-51 494	-62 301	-71 531
Number Shares Allotted		100	100	100
Other Creditors				138 188	141 077	145 784	149 883	157 997	165 262	167 963	179 200	184 635
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				700						1 099	1 099
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	700	700	700
Tangible Fixed Assets Depreciation	685	688	690	692
Tangible Fixed Assets Depreciation Charged In Period		3
Total Assets Less Current Liabilities	111 949	109 881	113 234	-23 983	-24 461	-27 550	-34 626	-42 219	-49 071	-50 487	-61 514	-70 964
Total Additions Including From Business Combinations Property Plant Equipment										1 099

Company staff

Catriona A.

Role: Secretary

Appointed: 16 January 1996

Latest update: 18 February 2024

Paul A.

Role: Director

Appointed: 16 January 1996

Latest update: 18 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Magic Supreme Ltd.

General information

Name:

Office Address:

Contact information

Website

www.magicsupreme.co.uk

Description

Financial data based on annual reports

Company staff

Catriona A.

Paul A.

Swift Incorporations Limited

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

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Services (by SIC Code)

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Magic Supreme Ltd.

General information

Name:

Office Address:

Contact information

Website

www.magicsupreme.co.uk

Description

Financial data based on annual reports

Company staff

Catriona A.

Paul A.

Swift Incorporations Limited

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013