Magister Consulting Limited in London, SE6 2LW

Description

Data updated on: 01-11-2023

Magister Consulting Limited is a Private Limited Company, based in 112 Bargery Road, London. The main office's located in SE6 2LW. The enterprise operates since 18th December 2012. The business Companies House Reg No. is 08335777. The company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. The business most recent financial reports cover the period up to 31st December 2022 and the latest confirmation statement was released on 18th December 2022.

Since 18th December 2012, this particular business has only been overseen by a single director: Jeremy N. who has been guiding it for 12 years.

Jeremy N. is the individual who has control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 367	68 854	66 363

Balance Sheet
Cash Bank In Hand	60 160	64 956	50 856
Cash Bank On Hand			50 856	125 564	121 330	81 224	51 357	4 669	3 638	1 886
Current Assets	67 779	99 804	98 051	150 974	147 615	98 864	78 047	5 788	4 251	3 813
Debtors	7 619	34 848	47 195	25 410	26 285	17 640	26 690	1 119	613	1 927
Property Plant Equipment			267	133	2 559	1 279	610	305
Tangible Fixed Assets			267

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	34 366	68 853	66 362
Shareholder Funds	34 367	68 854	66 363

Other Financial Data
Amount Specific Advance Or Credit Directors		1 737	16 235	1 005	7	1 010	20 531	5 980	5 980	5 980
Amount Specific Advance Or Credit Made In Period Directors			30 043		11 946	11 000	33 859	13 234
Amount Specific Advance Or Credit Repaid In Period Directors			12 071	17 240	10 948	12 003	12 318	39 745
Accumulated Depreciation Impairment Property Plant Equipment			133	267	1 679	2 959	4 543	4 848	5 153
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			27 812	33 635	30 358
Creditors			31 955	43 735	35 578	41 082	40 401	5 980	5 980	5 980
Creditors Due Within One Year	33 412	30 950	31 955
Dividends Paid					122 575
Increase From Depreciation Charge For Year Property Plant Equipment				134	1 412	1 280	1 584	305	305
Net Current Assets Liabilities	34 367	68 854	66 096	107 239	112 037	57 782	37 644	-192	-1 729	-2 167
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Taxation Social Security Payable			9	51	9
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income			30 960	16 500	11 138
Profit Loss					129 799
Property Plant Equipment Gross Cost			400	400	4 238	4 238	5 153	5 153	5 153
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation			400
Tangible Fixed Assets Depreciation			133
Tangible Fixed Assets Depreciation Charged In Period			133
Total Additions Including From Business Combinations Property Plant Equipment					3 838		915
Total Assets Less Current Liabilities	34 367	68 854	66 363	107 372	114 596	59 061	38 254	113	-1 729	-2 167
Trade Debtors Trade Receivables				8 910	15 147
Advances Credits Directors	1 519	1 737	16 235
Advances Credits Made In Period Directors		2 750
Advances Credits Repaid In Period Directors		2 968

Company staff

Jeremy N.

Role: Director

Appointed: 18 December 2012

Latest update: 1 March 2024

People with significant control

Jeremy N.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Magister Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy N.

People with significant control

Jeremy N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Magister Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy N.

People with significant control

Jeremy N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015