Magna Quality Services Limited in Cheadle, SK8 1HG

Description

Data updated on: 01-05-2022

Registered at 51 Wilmslow Road, Cheadle SK8 1HG Magna Quality Services Limited was classified as a Private Limited Company and issued a 08721663 Companies House Reg No. It had been founded eleven years ago before was dissolved on 2022-03-29.

The following limited company was managed by one managing director: Helen C. who was presiding over it for nine years.

Helen C. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-08-31
Currency
Net Worth	5 413

Balance Sheet
Cash Bank On Hand			8 172	9 629	3 281	19 060	198
Current Assets	20 889	19 284	24 170	20 969	22 889	45 994	914
Debtors	8 436	15 840	15 998	11 340	19 608	26 934	716
Net Assets Liabilities			1 596	302	582	2 817	-1 256
Other Debtors			128	5 820	16 496	24 217	716
Property Plant Equipment			965	1 031	439	219
Cash Bank In Hand	12 453	3 444	8 172
Tangible Fixed Assets	668	1 169	965
Net Assets Liabilities Including Pension Asset Liability	5 413	1 593	1 596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 313	1 493	1 496
Shareholder Funds	5 413

Other Financial Data
Version Production Software							2 020
Accrued Liabilities			2 205	115	224	314
Accumulated Depreciation Impairment Property Plant Equipment			2 043	2 591	3 183	3 403	3 622
Additions Other Than Through Business Combinations Property Plant Equipment				614
Average Number Employees During Period			1	1	1	1	1
Creditors			23 346	21 502	22 663	43 354	2 170
Deferred Tax Liabilities		234	193	196	83	42
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			-41	3	-113	-41	-42
Increase From Depreciation Charge For Year Property Plant Equipment				548	592	220	219
Loans From Directors							2 170
Net Current Assets Liabilities	4 745	658	824	-533	226	2 640	-1 256
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					112	2 717
Property Plant Equipment Gross Cost			3 008	3 622	3 622	3 622	3 622
Taxation Including Deferred Taxation Balance Sheet Subtotal			193	196	83	42
Taxation Social Security Payable			21 141	21 387	22 439	43 040
Total Assets Less Current Liabilities	5 413	1 827	1 789	498	665	2 859	-1 256
Trade Debtors Trade Receivables			15 870	5 520	3 000
Creditors Due Within One Year	16 144	18 626	23 346
Advances Credits Directors				5 820	16 496	24 217	-2 170
Advances Credits Made In Period Directors				5 820	10 676	7 721	3 613
Advances Credits Repaid In Period Directors							30 000
Amount Specific Advance Or Credit Directors				5 820	16 496	24 217	-2 170
Amount Specific Advance Or Credit Made In Period Directors				5 820	10 676	7 721	3 613
Amount Specific Advance Or Credit Repaid In Period Directors							30 000
Net Assets Liability Excluding Pension Asset Liability	5 413
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	998	1 250	760
Tangible Fixed Assets Cost Or Valuation	998	2 248	3 008
Tangible Fixed Assets Depreciation	330	1 079	2 043
Tangible Fixed Assets Depreciation Charged In Period	330	749	964
Capital Employed	5 413	1 593	1 596
Provisions For Liabilities Charges		234	193

Company staff

Robert C.

Role: Secretary

Appointed: 07 October 2013

Latest update: 4 March 2024

Helen C.

Role: Director

Appointed: 07 October 2013

Latest update: 4 March 2024

People with significant control

Helen C.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	21 October 2021
Confirmation statement last made up date	07 October 2020

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	2014-10-31

Magna Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Helen C.

People with significant control

Helen C.

Accounts Documents

Company filings

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