Magical Universe Limited in London, NW2 3UD

Description

Data updated on: 01-11-2023

The Magical Universe Limited firm has been in this business for at least sixteen years, having started in 2008. Started with Registered No. 06624086, Magical Universe was set up as a Private Limited Company with office in 64 Watling Gardens, London NW2 3UD. This firm's SIC code is 58110 and has the NACE code: Book publishing. Magical Universe Ltd filed its account information for the period up to 2022-06-30. The company's latest confirmation statement was submitted on 2023-06-19.

To this date, the company has only had 1 managing director: Massimo N. who has been in charge of it for sixteen years. In order to provide support to the directors, this specific company has been utilizing the skills of Lillian H. as a secretary since the appointment on Thu, 19th Jun 2008.

Massimo N. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	205	56	-183	-503

Balance Sheet
Cash Bank On Hand					949	949	635	315	315	315
Net Assets Liabilities					1 065	1 379	1 713	2 087	2 461	2 835
Property Plant Equipment					669	669	669	669	669	669
Cash Bank In Hand	1 419	1 419	1 224
Current Assets	1 419	1 419	1 224	1 224
Net Assets Liabilities Including Pension Asset Liability	205	56	-183	-503
Tangible Fixed Assets	669	669	669

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	200	51	-188
Shareholder Funds	205	56	-183	-503

Other Financial Data
Version Production Software						1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					167	167	167	167
Average Number Employees During Period						1	1	1	1	1
Creditors					2 683	2 997	3 017	3 071	3 445	3 819
Fixed Assets			669	669	669	669	669	669	669	669
Net Current Assets Liabilities	-464	-613	-852	-1 172	1 734	2 048	2 382	2 756	3 130	3 504
Property Plant Equipment Gross Cost					836	836	836	836
Total Assets Less Current Liabilities	205	56	-183	-503	1 065	1 379	1 713	2 087	2 461	2 835
Creditors Due Within One Year	1 883	2 032	2 076	2 396
Number Shares Allotted		5	5
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Cost Or Valuation	836	836	836
Tangible Fixed Assets Depreciation	167	167	167
Value Shares Allotted		1	1

Company staff

Massimo N.

Role: Director

Appointed: 19 June 2008

Latest update: 21 February 2024

Lillian H.

Role: Secretary

Appointed: 19 June 2008

Latest update: 21 February 2024

People with significant control

Massimo N.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 20/03/2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20/03/2015
Annual Accounts 14/03/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14/03/2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Magical Universe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimo N.

Lillian H.

People with significant control

Massimo N.

Accounts Documents

Company filings

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