Motorcycle Magic Ltd in Sidmouth, EX10 0JH

Description

Data updated on: 01-11-2023

This company known as Motorcycle Magic was founded on November 2, 2010 as a Private Limited Company. This firm's registered office can be found at Sidmouth on Units 6 & 7 Thorn Business Park, Salcombe Regis. Assuming you have to reach the company by mail, the zip code is EX10 0JH. The company registration number for Motorcycle Magic Ltd is 07426607. This firm currently known as Motorcycle Magic Ltd, was previously listed under the name of Ship It Solutions. The transformation has occurred in October 12, 2022. This firm's Standard Industrial Classification Code is 61900 - Other telecommunications activities. Motorcycle Magic Limited reported its account information for the period that ended on 2022-10-31. The business latest annual confirmation statement was released on 2022-11-02.

For this particular firm, the full range of director's obligations have so far been carried out by James G. who was appointed 14 years ago.

James G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Motorcycle Magic Ltd 2022-10-12
Ship It Solutions Ltd 2010-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546	-5 303	-5 183	-5 769	-2 886	-147

Balance Sheet
Cash Bank On Hand						1 329		1 698	4 397	4 721	314	471
Current Assets	4 024	4	4	217	61	1 644	843	9 071	14 468	6 490	12 324	4 971
Debtors				163	57	315	843	7 373	10 071	1 769	7 345	500
Net Assets Liabilities								10	31	-1 729	-30 118	-42 532
Other Debtors										432	2 736
Property Plant Equipment						1 928	1 129	967	7 370	12 094	11 334	5 638
Total Inventories											4 665	4 000
Cash Bank In Hand	4 024	4	4	54	4	1 329
Net Assets Liabilities Including Pension Asset Liability	546	-5 303
Tangible Fixed Assets				450	1 405	1 928

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	545	-5 304	-5 185	-5 771	-2 888	-149
Shareholder Funds	546	-5 303	-5 183	-5 769	-2 886	-147

Other Financial Data
Accrued Liabilities Deferred Income								205	266	767	1 556
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 867	-1 076
Accumulated Depreciation Impairment Property Plant Equipment						1 633	2 280	3 302	4 458	9 076	12 202	10 607
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts		187				366	727			4 680	4 759
Corporation Tax Payable						670
Corporation Tax Recoverable							266			942	4 609
Creditors						3 719	3 981	10 028	20 554	18 015	51 623	50 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-4 123
Disposals Property Plant Equipment												-7 308
Future Minimum Lease Payments Under Non-cancellable Operating Leases											9 600
Increase From Depreciation Charge For Year Property Plant Equipment							948	1 022	2 683	5 017	4 865	2 528
Net Current Assets Liabilities	546	-5 303	-5 183	-6 219	-4 291	-2 075	-3 138	-957	-6 086	-11 523	-32 307	-46 023
Number Shares Issued Fully Paid							2				100	100
Other Creditors						2 683	3 254	7 724	14 025	10 288	45 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							300		1 527	399	1 270
Other Disposals Property Plant Equipment							400		1 900	399	4 814
Other Inventories											4 665	4 000
Par Value Share	1	1	1	1	1	1	1					0
Prepayments Accrued Income						315	577	1 000		395
Property Plant Equipment Gross Cost						3 561	3 410	4 269	11 828	21 168	23 553	16 245
Provisions For Liabilities Balance Sheet Subtotal									1 253	2 298	2 157	1 071
Total Additions Including From Business Combinations Property Plant Equipment							249	859	9 459	9 739	7 649
Total Assets Less Current Liabilities	546	-5 303	-5 183	-5 769	-2 886	-147	-2 009	10	1 284	569	-27 965	-40 385
Trade Debtors Trade Receivables								6 373	10 071
Amount Specific Advance Or Credit Directors										-10 288	-46 363	-44 901
Amount Specific Advance Or Credit Made In Period Directors												20 551
Amount Specific Advance Or Credit Repaid In Period Directors											-36 075	-19 089
Director Remuneration											3 662
Creditors Due Within One Year	3 478	5 307	5 187	6 436	4 352	3 719
Number Shares Allotted	1	1	2	2	2	2
Other Creditors Due Within One Year		5 120
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Taxation Social Security Due Within One Year	3 478

Company staff

James G.

Role: Director

Appointed: 02 November 2010

Latest update: 29 December 2023

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 07 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	07 April 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 January 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Motorcycle Magic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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