Mind Magic Limited in Gloucester, GL3 3HH

Description

Data updated on: 16-11-2022

The company known as Mind Magic was founded on 1989-12-05 as a private limited company. The company office was based in Gloucester on 87 Brookfield Road, Hucclecote. This place area code is GL3 3HH. The registration number for Mind Magic Limited was 02449219. Mind Magic Limited had been in business for thirty three years up until dissolution date on 2022-09-27.

This specific company had one director: Janet B. who was maintaining it for thirty one years.

Janet B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	107 197	113 294	102 615	108 357	106 794

Balance Sheet
Current Assets	106 513	114 314	102 401	110 773	107 267	93 017	75 501	58 918	42 160	25 726
Net Assets Liabilities					106 794	93 797	77 100	60 089	43 331	26 877	-433
Cash Bank In Hand	106 513	114 314	102 229
Debtors			172
Net Assets Liabilities Including Pension Asset Liability	107 197	113 294	102 615	108 357	106 794
Tangible Fixed Assets	1 663	937	214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 097	113 194	102 515	108 257	106 694
Shareholder Funds	107 197	113 294	102 615	108 357	106 794

Other Financial Data
Creditors					473					20	433
Net Current Assets Liabilities	105 534	112 357	102 401	108 357	106 794	93 797	77 100	60 089	43 331	26 877	-433
Other Operating Expenses Format2					106	12 106	16 104	16 104	16 101	16 081	27 001
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						780	1 599	1 171	1 171	1 171
Profit Loss					-1 563	-12 997	-16 697	-17 011	-16 758	-16 454	-27 310
Raw Materials Consumables Used					3 927	903	605	919	666	373	309
Total Assets Less Current Liabilities	107 197	113 294	102 615	108 357	106 794	93 797	77 100	60 089	43 331	26 877	-433
Turnover Revenue					2 470	12	12	12	9
Creditors Due Within One Year	979	1 957		2 416	473
Fixed Assets	1 663	937	214
Number Shares Allotted	10	10	10
Par Value Share	10	10	10
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 608	27 608	27 608
Tangible Fixed Assets Depreciation	25 945	26 671	27 394
Tangible Fixed Assets Depreciation Charged In Period		726	723

Company staff

Janet B.

Role: Secretary

Appointed: 24 August 2021

Latest update: 5 April 2023

Janet B.

Role: Director

Appointed: 05 December 1991

Latest update: 5 April 2023

People with significant control

Janet B.

Notified on 1 August 2021

Nature of control:

over 3/4 of shares

Alan C.

Notified on 6 April 2016

Ceased on 31 July 2021

Nature of control:

over 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 December 2022
Confirmation statement last made up date	05 December 2021

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 August 2013
Annual Accounts 15 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	15 July 2014
Annual Accounts 14 July 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 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mind Magic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Alan C.

People with significant control

Janet B.

Alan C.

Accounts Documents

Company filings

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