Magnificent! Limited in Barnet, EN5 5NL

Description

Data updated on: 01-11-2023

Magnificent! came into being in 2002 as a company enlisted under no 04511631, located at EN5 5NL Barnet at Carinya. The firm has been in business for twenty two years and its state is active. This business's principal business activity number is 59113 and has the NACE code: Television programme production activities. 2022-08-31 is the last time when the accounts were filed.

According to the information we have, the firm was formed in August 2002 and has so far been steered by two directors.

Executives who control the firm include: Shazna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Des B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 124	-19 222	-23 463		-26 256	-34 827

Balance Sheet
Cash Bank In Hand	3 002	5 004	840		25 834	10 734
Current Assets	10 001	6 199	15 118	13 442	33 670	17 784	4 015	4 055	20 305	10 161	16 775	5 451
Debtors	6 999	1 195	14 278		7 836	7 050
Tangible Fixed Assets	10 637	9 576	7 915		12 604	13 408
Net Assets Liabilities										-43 576	-56 643	-67 173

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	-30 126	-19 224	-23 465		-26 258	-34 829
Shareholder Funds	-30 124	-19 222	-23 463		-26 256	-34 827

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Capital Reserves			-23 463	-17 197	-26 256
Creditors						66 019	54 897	46 299	56 699	58 672	17 000	14 312
Creditors Due Within One Year	50 762	34 997	46 496	43 041	72 530	66 019
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				4 133	4 201
Fixed Assets			7 915	12 402	12 604	13 408	10 383	7 787	6 579	4 935	5 082	5 012
Net Current Assets Liabilities	-40 761	-28 798	-31 378	-29 599	-38 860	-48 235	-50 882	-42 244	-36 394	-48 511	-44 725	-57 873
Number Shares Allotted		2	2			2
Other Creditors Due Within One Year					69 403	60 122
Par Value Share		1	1			1
Profit Loss For Period				6 266	-9 059	-8 571
Raw Materials Consumables				49 775	31 557
Share Capital Allotted Called Up Paid	2	2	2		2	2
Staff Costs				51 336	42 915
Tangible Fixed Assets Additions		2 130	976			5 273
Tangible Fixed Assets Cost Or Valuation	39 998	42 128	43 104		56 127	61 400
Tangible Fixed Assets Depreciation	29 361	32 552	35 189		43 523	47 992
Tangible Fixed Assets Depreciation Charged In Period		3 191	2 637			4 469
Taxation Social Security Due Within One Year					3 127	5 897
Total Assets Less Current Liabilities	-30 124	-19 222	-23 463	-17 197	-26 256	-34 827	-40 499	-34 457	-29 815	-43 576	-39 643	-52 861
Turnover Gross Operating Revenue				145 380	98 848

Company staff

Shazna B.

Role: Secretary

Appointed: 15 August 2002

Latest update: 9 February 2024

Shazna B.

Role: Director

Appointed: 15 August 2002

Latest update: 9 February 2024

Des B.

Role: Director

Appointed: 15 August 2002

Latest update: 9 February 2024

People with significant control

Shazna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Des B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013

Magnificent! Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazna B.

Shazna B.

Des B.

People with significant control

Shazna B.

Des B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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