Magicmotorsport Ltd in London, W5 2BS

Description

Data updated on: 01-11-2023

Registered at Craven House, London W5 2BS Magicmotorsport Ltd is categorised as a Private Limited Company issued a 09878865 Companies House Reg No. The company was set up on 2015-11-18. This firm's declared SIC number is 72190 meaning Other research and experimental development on natural sciences and engineering. Magicmotorsport Limited filed its account information for the period up to November 30, 2022. The firm's most recent confirmation statement was submitted on November 30, 2022.

At present, the following company is administered by one director: Bogdan S., who was arranged to perform management duties 9 years ago.

Bogdan S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	204 219

Balance Sheet
Cash Bank In Hand	277 142
Cash Bank On Hand	277 142	407 341	792 632	1 052 657	765 837	557 982	1 387 279
Current Assets	278 655	686 089	855 656	1 972 755	694 773	387 323	1 547 313
Debtors	1 513	278 748	63 024	920 098	-71 064	-170 659	160 034
Net Assets Liabilities		591 412	920 547	1 814 018	1 216 704	1 733 147	1 452 758
Other Debtors	1 513	1 500	258	258	280	260	160 034
Property Plant Equipment			140 026	113 421	93 005	296 085

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	204 119
Shareholder Funds	204 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 132	28 737	49 153	64 994
Average Number Employees During Period		4	3	3	2	1	1
Creditors	74 436	94 677	3 053	3 451	2 186	487	492
Creditors Due Within One Year	74 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 548	201 909
Disposals Property Plant Equipment						142 158	1 121 719
Fixed Assets				113 421	534 281	737 361
Increase From Depreciation Charge For Year Property Plant Equipment			2 132	26 605	20 416	66 389	136 915
Investments Fixed Assets					441 276	441 276
Investments In Associates						441 276	-607 201
Net Current Assets Liabilities	204 219	591 412	783 574	1 704 048	684 609	996 273	1 453 250
Number Shares Allotted	100
Other Creditors	15 551			-9 938	3 413	-1 488	143
Other Taxation Social Security Payable	58 885	94 677	72 047	272 795	384	147 016	85 573
Par Value Share	1
Property Plant Equipment Gross Cost			142 158	142 158	142 158	361 079
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			142 158			361 079	760 640
Total Assets Less Current Liabilities	204 219	591 412	923 600	1 817 469	1 218 890	1 733 634	1 453 250
Trade Creditors Trade Payables			3 053	3 451	2 186	487	492
Trade Debtors Trade Receivables		277 248	62 766	919 840	-71 344	-170 919
Investments In Joint Ventures					441 276	441 276

Company staff

Bogdan S.

Role: Director

Appointed: 18 November 2015

Latest update: 16 January 2024

People with significant control

Bogdan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Magicmotorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bogdan S.

People with significant control

Bogdan S.

Accounts Documents

Company filings

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