Magnetic Events Ltd in East Sussex, BN3 3RQ

Description

Data updated on: 01-11-2023

This company named Magnetic Events was started on 2007-03-05 as a Private Limited Company. The enterprise's registered office could be found at East Sussex on Europa House, Goldstone Villas, Hove. When you want to get in touch with the company by post, the area code is BN3 3RQ. The company reg. no. for Magnetic Events Ltd is 06137772. The enterprise's Standard Industrial Classification Code is 93290 which stands for Other amusement and recreation activities n.e.c.. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-05.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 3,495 pounds of revenue. In 2011 the company had 5 transactions that yielded 127,178 pounds. In total, transactions conducted by the company since 2010 amounted to £218,617. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

Given this particular company's constant expansion, it became imperative to choose additional directors: Jane S. and Robin M. who have been aiding each other for 11 years for the benefit of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 820	1 584	4 260	2 598	-15 736	3 144

Balance Sheet
Cash Bank On Hand						1 587	35	1 256	3 009	1 535	765	232
Current Assets	17 315	20 069	16 640	10 891	5 260	55 658	53 008	66 798	67 208	63 851	60 284	125 069
Debtors	6 350	18 914	10 887	4 191	4 840	54 071	52 973	65 542	64 199	62 316	59 519	124 837
Net Assets Liabilities						3 144	-5 610	-14 844			-13 993	35 130
Other Debtors						4 572	33	4 240	2 897	3 715	1 818	65 000
Property Plant Equipment						814	610	1 199	899	674	506	1 036
Cash Bank In Hand	10 965	1 155	5 753	6 700	420	1 587
Net Assets Liabilities Including Pension Asset Liability	2 820	1 584	4 260	2 598	-15 736	3 144
Tangible Fixed Assets	855	847	635	476	357	814

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 720	1 484	4 160	2 498	-15 836	3 044
Shareholder Funds	2 820	1 584	4 260	2 598	-15 736	3 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 881	2 085	2 486	2 786	3 011	3 179	3 524
Corporation Tax Payable						8 379	8 379
Corporation Tax Recoverable						4 566	2 148
Creditors						53 165	59 106	82 841	85 104	84 542	74 808	90 804
Deferred Tax Asset Debtors								2 051
Fixed Assets	855	847	635	476	357	814			899	699	531	1 061
Increase From Depreciation Charge For Year Property Plant Equipment							204	401	300	225	168	345
Investments Fixed Assets										25	25	25
Net Current Assets Liabilities	2 131	896	3 744	2 211	-16 022	2 493	-6 098	-16 043	-17 896	-20 691	-14 524	34 265
Number Shares Issued Fully Paid							100	100
Other Creditors						43 787	50 580	82 841	85 104	84 542	72 715	78 965
Other Investments Other Than Loans										25	25	25
Other Taxation Social Security Payable							8 379				2 093	11 839
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 695	2 695	3 685	3 685	3 685	3 685	4 560
Provisions For Liabilities Balance Sheet Subtotal						163	122					196
Total Additions Including From Business Combinations Property Plant Equipment								990				875
Total Assets Less Current Liabilities	2 986	1 743	4 379	2 687	-15 665	3 307	-5 488	-14 844	-16 997	-19 992	-13 993	35 326
Trade Creditors Trade Payables						999	147
Trade Debtors Trade Receivables						44 933	50 792	61 302	61 302	58 601	57 701	59 837
Creditors Due Within One Year Total Current Liabilities	15 184	19 173
Provisions For Liabilities Charges	166	159	119	89	71	163
Tangible Fixed Assets Additions		275				729
Tangible Fixed Assets Cost Or Valuation	1 691	1 966	1 966	1 966	1 966	2 695
Tangible Fixed Assets Depreciation	836	1 119	1 331	1 490	1 609	1 881
Tangible Fixed Assets Depreciation Charge For Period		283
Creditors Due Within One Year		19 173	12 896	8 680	21 282	53 165
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			212	159	119	272

Company staff

Jane S.

Role: Director

Appointed: 26 November 2013

Latest update: 30 January 2024

Robin M.

Role: Director

Appointed: 05 March 2007

Latest update: 30 January 2024

People with significant control

Robin M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Robin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gateshead Council	1	£ 3 495.00
2012-03-13	42319582		£ 3 495.00	Supplies And Services
2011	Gateshead Council	5	£ 127 177.50
2011-11-11	42287769		£ 60 000.00	Supplies And Services
2011-12-08	42294834		£ 40 361.00	Supplies And Services
2011-12-08	42294832		£ 22 794.00	Supplies And Services
2010	Gateshead Council	2	£ 87 944.00
2010-12-08	42192089		£ 68 051.00	Supplies And Services
2010-12-08	42192086		£ 19 893.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Gateshead Council

£ 3 495.00

2012-03-13

42319582

£ 3 495.00

Supplies And Services

2011

Gateshead Council

£ 127 177.50

2011-11-11

42287769

£ 60 000.00

Supplies And Services

2011-12-08

42294834

£ 40 361.00

Supplies And Services

2011-12-08

42294832

£ 22 794.00

Supplies And Services

2010

Gateshead Council

£ 87 944.00

2010-12-08

42192089

£ 68 051.00

Supplies And Services

2010-12-08

42192086

£ 19 893.00

Supplies And Services

Magnetic Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Robin M.

Jonathan L.

Jonathan L.

People with significant control

Robin M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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