Margick Limited, a Private Limited Company, with headquarters in Craftwork Studios, 1-3 Dufferin Street, London. It's zip code EC1Y 8NA. This company exists since 2017-01-31. Its Companies House Registration Number is 10591984. The company's registered with SIC code 96020 - Hairdressing and other beauty treatment. 31st January 2021 is the last time when company accounts were filed.
Margick Limited
General information
Name:
Margick Ltd
Office Address:
Craftwork Studios 1-3 Dufferin Street EC1Y 8NA London
Number: 10591984
Incorporation date: 2017-01-31
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 13 324 | 8 144 | 2 884 | 1 335 |
| Current Assets | 17 074 | 11 894 | 6 634 | 33 785 |
| Debtors | 3 750 | 3 750 | 3 750 | 32 450 |
| Other Debtors | 3 750 | 3 750 | 3 750 | 32 450 |
| Property Plant Equipment | 10 209 | 11 269 | 7 337 | 4 384 |
| Net Assets Liabilities | -8 553 | -23 051 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 225 | 6 450 | 9 675 | 12 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 126 | 5 731 | 10 017 | 14 653 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 |
| Creditors | 47 547 | 48 893 | 45 098 | 35 000 |
| Fixed Assets | 39 233 | 37 068 | 29 911 | 23 733 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 225 | 3 225 | 3 225 | 3 225 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 126 | 3 605 | 4 286 | 4 636 |
| Intangible Assets | 29 024 | 25 799 | 22 574 | 19 349 |
| Intangible Assets Gross Cost | 32 249 | 32 249 | 32 249 | |
| Net Current Assets Liabilities | -30 473 | -36 999 | -38 464 | -11 784 |
| Other Creditors | 46 783 | 48 074 | 44 247 | 39 895 |
| Other Taxation Social Security Payable | 764 | 819 | 851 | 674 |
| Property Plant Equipment Gross Cost | 12 335 | 17 000 | 17 354 | 19 037 |
| Total Additions Including From Business Combinations Intangible Assets | 32 249 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 335 | 4 665 | 354 | 1 683 |
| Total Assets Less Current Liabilities | 8 760 | 69 | -8 553 | 11 949 |
| Bank Borrowings Overdrafts | 35 000 | |||
Company staff
Georgina P.
Role: Secretary
Appointed: 31 January 2017
Latest update: 1 April 2024
Maria H.
Role: Director
Appointed: 31 January 2017
Latest update: 1 April 2024
Nicholas H.
Role: Director
Appointed: 31 January 2017
Latest update: 1 April 2024
People with significant control
Nicholas H.
Notified on
31 January 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 13 February 2023 |
| Confirmation statement last made up date | 30 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 31 January 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Free Download
Address change date: Tue, 8th Nov 2022. New Address: Craftwork Studios 1-3 Dufferin Street London EC1Y 8NA. Previous address: Cartwrights 33 Wood Street Barnet EN5 4BE England (AD01)
filed on: 8th, November 2022
filed on: 8th, November 2022
address
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