Magnet Erp Consulting Ltd in Edinburgh, EH12 9ET

Description

Data updated on: 06-04-2022

Magnet Erp Consulting began its business in the year 2011 as a Private Limited Company under the ID SC393665. The company's office was registered in Edinburgh at 386 South Gyle Mains. This particular Magnet Erp Consulting Ltd company had been operating on the market for at least 11 years.

Vivekanandan K. and Meghna A. were listed as company's directors and were running the company from 2018 to 2022.

Meghna A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-01-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 641	25 968	47 655	83 917	133 119

Balance Sheet
Cash Bank In Hand	67 711	23 586	57 419	88 412	140 638
Cash Bank On Hand					140 638	184 050	133 085	114 600	128 758
Current Assets	81 661	30 746	64 485	107 370	159 622	189 808	175 962	187 560	186 115
Debtors	13 950	7 160	7 066	18 958	18 984	5 758	12 877	22 960	4 554
Net Assets Liabilities Including Pension Asset Liability	53 641	25 968	47 655	83 917
Other Debtors					7 014	5 758	5 089	4 642	4 554
Tangible Fixed Assets	375	250	125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 541	25 868	47 555	83 817	133 019
Shareholder Funds	53 641	25 968	47 655	83 917	133 119

Other Financial Data
Amount Specific Advance Or Credit Directors				4 923	5 583	4 326	3 657	3 210	3 222
Amount Specific Advance Or Credit Made In Period Directors					10 073				12
Amount Specific Advance Or Credit Repaid In Period Directors					9 413	1 257	669	447
Accumulated Depreciation Impairment Property Plant Equipment					500	500	500	500
Average Number Employees During Period						1	1	2	2
Creditors					26 503	22 816	13 883	22 812	17 889
Creditors Due Within One Year	28 320	4 978	16 930	23 453	26 503
Current Asset Investments							30 000	50 000	52 803
Net Current Assets Liabilities	53 341	25 768	47 555	83 917	133 119	166 992	162 079	164 748	168 226
Number Shares Allotted		100	100	100	100
Other Creditors					1 031	1 080	1 133	1 189	1 241
Other Current Asset Investments Balance Sheet Subtotal							30 000	50 000	52 803
Other Taxation Social Security Payable					25 472	21 736	12 750	21 623	16 648
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					500	500	500	500
Provisions For Liabilities Charges	75	50	25
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	500	500	500	500
Tangible Fixed Assets Depreciation	125	250	375	500
Tangible Fixed Assets Depreciation Charged In Period		125	125	125
Total Assets Less Current Liabilities	53 716	26 018	47 680	83 917	133 119	166 992	162 079	164 748	168 226
Trade Debtors Trade Receivables					11 970		7 788	18 318
Advances Credits Directors		5 728	5 635	4 923	5 583
Advances Credits Made In Period Directors		5 728
Advances Credits Repaid In Period Directors			93	712

Company staff

Vivekanandan K.

Role: Director

Appointed: 10 October 2018

Latest update: 19 December 2023

Meghna A.

Role: Director

Appointed: 16 February 2011

Latest update: 19 December 2023

People with significant control

Meghna A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 October 2021
Account last made up date	20 January 2020
Confirmation statement next due date	01 March 2020
Confirmation statement last made up date	16 February 2019

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	24 March 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	20 January 2020
Annual Accounts 24 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Magnet Erp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivekanandan K.

Meghna A.

People with significant control

Meghna A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Magnet Erp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivekanandan K.

Meghna A.

People with significant control

Meghna A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016