Majic Management Ltd in Southampton, SO31 7ED

Description

Data updated on: 01-11-2023

The date this firm was established is 22nd April 2015. Started under no. 09554648, this company is registered as a Private Limited Company. You may find the office of this company during business times at the following location: 1 Post Office House Bridge Road Sarisbury Green, SO31 7ED Southampton. The enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Majic Management Limited released its account information for the period that ended on 2022-04-30. Its most recent confirmation statement was released on 2023-04-22.

For 9 years, this particular limited company has only been supervised by 1 managing director: Matthew S. who has been caring of it since 22nd April 2015.

Matthew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	221

Balance Sheet
Cash Bank On Hand		1	1
Current Assets	8 186	49 268	38 436
Debtors	5 092	39 267	38 435
Net Assets Liabilities		-33 236	-45 415
Other Debtors		32 985	28 115
Property Plant Equipment		771	616
Total Inventories		10 000
Cash Bank In Hand	3 094
Net Assets Liabilities Including Pension Asset Liability	221
Tangible Fixed Assets	285

Capital & Reserves
Profit Loss Account Reserve	221
Shareholder Funds	221

Other Financial Data
Accrued Liabilities		630	630
Accumulated Depreciation Impairment Property Plant Equipment		1 610	1 765
Amounts Recoverable On Contracts			1 250
Average Number Employees During Period		1
Bank Borrowings Overdrafts		10 421	10 328
Creditors		6 158	6 862
Deferred Tax Asset Debtors		6 282	9 070
Increase From Depreciation Charge For Year Property Plant Equipment			155
Net Current Assets Liabilities	-64	-27 849	-39 169
Other Creditors		5 906	9 178
Other Remaining Borrowings		11 750	8 600
Property Plant Equipment Gross Cost		2 381
Total Assets Less Current Liabilities	221	-27 078	-38 553
Trade Creditors Trade Payables			-1
Creditors Due Within One Year	8 250
Tangible Fixed Assets Cost Or Valuation	375
Tangible Fixed Assets Depreciation	90

Company staff

Matthew S.

Role: Director

Appointed: 22 April 2015

Latest update: 2 February 2024

People with significant control

Matthew S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 14/06/2016
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 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	01 May 2022
End Date For Period Covered By Report	30 April 2023

Majic Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

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