Magicianary Limited in London, SE20 7TJ

Description

Data updated on: 03-12-2020

Based in 43 Croydon Road, London SE20 7TJ Magicianary Limited was a Private Limited Company with 05114233 Companies House Reg No. It'd been founded 20 years ago before was dissolved on 2020-10-13. Registered as 3rd Sector Skills, the company used the name until 2014-03-17, at which point it got changed to Magicianary Limited.

The firm was managed by one managing director: Roland K. who was overseeing it for 16 years.

Roland K. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Magicianary Limited 2014-03-17
3rd Sector Skills Limited 2004-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 067	-14 515	-19 907		-20 143	-20 552

Balance Sheet
Property Plant Equipment						10	803	408	12
Tangible Fixed Assets	1 721	1 478	994	665	338	10
Cash Bank In Hand	1 046	347	447
Current Assets	6 116	2 283	2 036
Debtors	5 070	1 936	1 589
Net Assets Liabilities Including Pension Asset Liability	-4 067	-14 515	-19 907	-20 341	-20 143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 068	-14 516	-19 908	-20 342	-20 144	-20 553
Shareholder Funds	-4 067	-14 515	-19 907		-20 143	-20 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 528	7 934	8 329	8 725
Creditors						20 562	15 518	7 491	3 091
Creditors Due Within One Year		18 276	22 937	21 006	20 481	20 562
Increase From Depreciation Charge For Year Property Plant Equipment							406	395	396
Net Current Assets Liabilities	-5 788	-15 993	-20 901	-21 006	-20 481	-20 562	-15 518	-7 491	-3 091
Number Shares Allotted				1	1	1
Other Creditors						20 562	15 518	7 491	2 535
Other Taxation Social Security Payable									556
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						7 538	8 737	8 737	8 737
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 059	7 538	7 538	7 538	7 538
Tangible Fixed Assets Depreciation	5 338	6 060	6 544	6 873	7 200	7 528
Tangible Fixed Assets Depreciation Charged In Period			484	329	327	328
Total Additions Including From Business Combinations Property Plant Equipment							1 199
Total Assets Less Current Liabilities	-4 067	-14 515	-19 907		-20 143	-20 552	-14 715	-7 083	-3 079
Creditors Due Within One Year Total Current Liabilities	11 904	18 276
Fixed Assets	1 721	1 478	994
Tangible Fixed Assets Additions		479
Tangible Fixed Assets Depreciation Charge For Period		722
Capital Employed			-19 907	-20 341	-20 143

Company staff

Roland K.

Role: Director

Appointed: 28 April 2004

Latest update: 1 March 2024

Judith K.

Role: Secretary

Appointed: 28 April 2004

Latest update: 1 March 2024

People with significant control

Roland K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	28 April 2020

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 January 2015
Date Approval Accounts	28 January 2015

Magicianary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland K.

Judith K.

People with significant control

Roland K.

Accounts Documents

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