Magna (south) has been on the market for 18 years. Started under no. 05778930, the company is registered as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: Frp Advisory Trading Limited Mountbatten House Grosvenor Square, SO15 2RP Southampton. This business's principal business activity number is 56101 meaning Licensed restaurants. Magna (south) Ltd released its account information for the period up to 30th April 2022. The company's most recent annual confirmation statement was released on 3rd May 2021.
Magna (south) Limited
General information
Name:
Magna (south) Ltd
Office Address:
Frp Advisory Trading Limited Mountbatten House Grosvenor Square SO15 2RP Southampton
Number: 05778930
Incorporation date: 2006-04-12
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 412 | -1 341 | 3 158 | 632 | 3 611 | 2 213 | 4 920 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 301 | 3 649 | 3 815 | 826 | 21 172 | 16 202 | |
| Current Assets | 3 311 | 5 129 | 5 475 | 2 276 | 23 617 | 21 059 | 20 173 |
| Net Assets Liabilities Including Pension Asset Liability | -2 412 | -1 341 | 3 158 | 632 | 3 611 | 2 213 | 4 920 |
| Stocks Inventory | 1 010 | 1 480 | 1 660 | 1 450 | 1 610 | 1 602 | |
| Tangible Fixed Assets | 25 229 | 21 781 | 18 704 | 15 922 | 13 377 | 11 367 | |
| Debtors | 835 | 3 255 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -2 414 | -1 343 | 3 156 | 630 | 3 609 | 2 211 | |
| Shareholder Funds | -2 412 | -1 341 | 3 158 | 632 | 3 611 | 2 213 | 4 920 |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 30 952 | 28 333 | |||||
| Fixed Assets | 25 229 | 21 781 | 18 704 | 15 922 | 13 377 | 11 367 | 9 094 |
| Net Current Assets Liabilities | -27 641 | -23 122 | -15 546 | -15 290 | -9 766 | -9 154 | -4 174 |
| Tangible Fixed Assets Cost Or Valuation | 52 182 | 52 182 | 52 182 | 52 182 | 52 182 | 52 614 | |
| Tangible Fixed Assets Depreciation | 26 953 | 30 401 | 33 478 | 36 260 | 38 805 | 41 247 | |
| Tangible Fixed Assets Depreciation Charge For Period | 3 447 | ||||||
| Total Assets Less Current Liabilities | -2 412 | -1 341 | 3 158 | 632 | 3 611 | 2 213 | 4 920 |
| Creditors Due Within One Year | 28 251 | 21 021 | 17 566 | 33 383 | 30 213 | 24 347 | |
| Number Shares Allotted | 2 | 2 | 2 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 1 000 | ||
| Tangible Fixed Assets Additions | 432 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 077 | 2 782 | 2 545 | 2 442 | |||
Company staff
Shahamul C.
Role: Director
Appointed: 28 July 2013
Latest update: 20 November 2023
Mohammed S.
Role: Secretary
Appointed: 07 April 2008
Latest update: 20 November 2023
Mohammed S.
Role: Director
Appointed: 07 April 2008
Latest update: 20 November 2023
People with significant control
Mohammed S.
Notified on
4 April 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Shahamul C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Mohammed S.
Notified on
6 April 2016
Ceased on
19 October 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 17 May 2022 |
| Confirmation statement last made up date | 03 May 2021 |
| Annual Accounts 6 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 | 6 January 2014 |
| Annual Accounts 2 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 2 January 2015 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 5 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 5 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from 46D Greatorex Street London E1 5NP England on 9th January 2023 to Frp Advisory Trading Limited Mountbatten House Grosvenor Square Southampton SO15 2RP (AD01)
filed on: 9th, January 2023
filed on: 9th, January 2023
address
Free Download
(2 pages)
(2 pages)
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