Magical Display Ltd in Guildford, GU3 1HS

Description

Data updated on: 01-11-2023

This Magical Display Ltd firm has been operating offering its services for 21 years, as it's been established in 2003. Started with Companies House Reg No. 04931931, Magical Display is a Private Limited Company located in 10 Home Farm, Guildford GU3 1HS. Registered as Juntor, it used the business name until 2003, when it was replaced by Magical Display Ltd. The company's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. Mon, 31st Oct 2022 is the last time when account status updates were filed.

In this particular business, many of director's assignments up till now have been executed by Carol M. and John M.. Amongst these two individuals, Carol M. has administered business for the longest time, having been one of the many members of officers' team for 21 years.

Executives who control the firm include: Carol M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Magical Display Ltd 2003-11-17
Juntor Ltd 2003-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-9 405	-24 647

Balance Sheet
Current Assets	47 456	62 905	105 890	34 187	101 873	167 184	147 704	133 734
Net Assets Liabilities				-24 647	24 074	87 104	71 810	63 532
Cash Bank In Hand	1 250	12 170	243	14 486
Debtors	30 206	49 735	64 187	7 801
Intangible Fixed Assets				3 972
Net Assets Liabilities Including Pension Asset Liability	157	105	-9 405	-24 647
Stocks Inventory	16 000	1 000	41 460	11 900
Tangible Fixed Assets	2 410	2 680	3 639	2 729

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57	5	-9 505	-24 747
Shareholder Funds			-9 405	-24 647

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-14 215	-28 191	-3 940		-3 175
Average Number Employees During Period							2	2
Creditors				5 433	51 438	77 916	77 800	68 575
Fixed Assets			3 639	6 701	1 030	228	358
Net Current Assets Liabilities	-2 253	13 925	-2 044	-25 915	51 235	90 816	71 452	66 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				800	800	1 548	1 548	1 548
Total Assets Less Current Liabilities	157	16 605	1 595	-19 214	52 265	91 044	71 810	66 707
Amount Specific Advance Or Credit Directors	27 235	10 651					33 614	33 614
Amount Specific Advance Or Credit Made In Period Directors							33 614
Amount Specific Advance Or Credit Repaid In Period Directors							-3 786	-33 614
Advances Credits Directors	27 235	10 651
Advances Credits Repaid In Period Directors		-16 584
Capital Employed	157	105
Creditors Due After One Year		16 500	11 000	5 433
Creditors Due Within One Year	49 709	48 980	107 934	60 102
Number Shares Allotted		100	100	100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 163
Tangible Fixed Assets Cost Or Valuation	12 462	13 625
Tangible Fixed Assets Depreciation	10 052	10 945
Tangible Fixed Assets Depreciation Charged In Period		893
Value Shares Allotted			100	100

Company staff

Carol M.

Role: Director

Appointed: 04 November 2003

Latest update: 31 March 2024

Carol M.

Role: Secretary

Appointed: 04 November 2003

Latest update: 31 March 2024

John M.

Role: Director

Appointed: 04 November 2003

Latest update: 31 March 2024

People with significant control

Carol M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2019-10-31
Annual Accounts 18 February 2014
Date Approval Accounts	18 February 2014

Magical Display Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Carol M.

John M.

Thomas M.

Aok Service Centre Ltd

People with significant control

Carol M.

John M.

Accounts Documents

Company filings

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