Magnificent Consulting Limited
40 Upper High Street BN11 1DR Worthing
Number: 07053857
Incorporation date: 2009-10-22
Dissolution date: 2023-01-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Magnificent Consulting came into being in 2009 as a company enlisted under no 07053857, located at BN11 1DR Worthing at 40 Upper High Street. The company's last known status was dissolved. Magnificent Consulting had been on the market for at least 14 years.
Christian S. was this specific company's managing director, assigned this position in 2009.
Christian-Lee S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | 43 | 35 | 47 | 7 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 536 | 3 056 | 2 370 | 227 | ||||
| Cash Bank On Hand | 227 | 726 | 3 252 | 1 852 | 114 | |||
| Current Assets | 12 116 | 7 709 | 8 370 | 13 367 | 13 306 | 16 609 | 17 918 | 10 863 |
| Debtors | 9 580 | 4 653 | 6 000 | 13 140 | 12 580 | 13 357 | 16 066 | 10 749 |
| Other Debtors | 13 140 | 7 180 | 7 357 | 14 794 | 10 749 | |||
| Property Plant Equipment | 426 | |||||||
| Tangible Fixed Assets | 1 | 1 | 851 | 426 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 41 | 34 | 46 | 6 | ||||
| Shareholder Funds | 43 | 35 | 47 | 7 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 147 | 7 722 | 7 180 | 4 271 | 12 460 | 9 361 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 693 | 15 880 | 13 394 | 22 128 | 8 769 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 824 | 16 422 | 16 303 | 13 939 | 11 868 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 1 676 | 1 676 | 1 676 | 1 276 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 786 | 13 286 | 16 591 | 17 902 | 14 655 | |||
| Creditors Due Within One Year | 12 074 | 7 675 | 9 174 | 13 786 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | |||||||
| Net Current Assets Liabilities | 42 | 34 | -804 | -419 | 20 | 18 | 16 | -3 792 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 345 | 345 | 375 | 500 | ||||
| Other Taxation Social Security Payable | 13 786 | 12 941 | 16 246 | 17 527 | 14 155 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 676 | 1 676 | 1 676 | 1 676 | 1 276 | |||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 276 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 369 | 1 369 | 1 676 | |||||
| Tangible Fixed Assets Depreciation | 1 368 | 1 368 | 825 | 1 250 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | 425 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 969 | |||||||
| Tangible Fixed Assets Disposals | 969 | |||||||
| Total Assets Less Current Liabilities | 43 | 35 | 47 | 7 | 20 | 18 | 16 | -3 792 |
| Trade Debtors Trade Receivables | 5 400 | 6 000 | 1 272 | |||||
| Advances Credits Directors | 2 486 | 3 569 | 147 | 7 722 | ||||
| Advances Credits Made In Period Directors | 16 968 | 17 772 | ||||||
| Advances Credits Repaid In Period Directors | 17 707 | 21 488 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |||||||
| Disposals Property Plant Equipment | 400 | |||||||
Role: Director
Appointed: 22 October 2009
Latest update: 14 March 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 05 November 2022 |
| Confirmation statement last made up date | 22 October 2021 |
| Annual Accounts 12 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 12 July 2015 |
| Annual Accounts 15 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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Hilton Sharp & Clarke Limited
30 New Road
BN1 1BN
Brighton