Sky Magic Properties Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

This Sky Magic Properties Limited company has been in this business field for at least 7 years, as it's been established in 2017. Started with Registered No. 10826938, Sky Magic Properties was set up as a Private Limited Company with office in Maruti House, Harrow HA1 2AW. The company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 2022-06-30 is the last time when account status updates were filed.

According to the official data, this business is supervised by one managing director: Nazneen M., who was arranged to perform management duties on Tuesday 20th June 2017.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		222 059	391 218	292 380	299 032
Current Assets	100	226 410	424 482	311 951	312 689	138 488
Debtors	100	4 351	33 264	19 571	13 657
Net Assets Liabilities	100	-123 093	-260 905	-401 294	-604 980	-784 537
Other Debtors	100	100	100	9 623	100
Property Plant Equipment		7 304 041	7 239 098	7 187 143	7 145 915

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 020	3 020	3 020	3 600
Accumulated Depreciation Impairment Property Plant Equipment		81 179	146 122	198 077	239 725
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts		218 268	187 683	180 131	196 436
Called Up Share Capital Not Paid Not Expressed As Current Asset	100				100	100
Comprehensive Income Expense		-123 193	-137 812	-140 389	-203 686
Creditors		3 622 031	3 937 872	3 953 515	4 344 812	3 734 610
Depreciation Rate Used For Property Plant Equipment			20	20	20
Fixed Assets		7 304 041	7 239 098	7 187 143	7 145 915	7 112 597
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		81 179	64 943	51 955	41 648
Issue Equity Instruments	100
Net Current Assets Liabilities	100	-3 395 621	-3 513 390	-3 641 564	-4 032 223	-3 584 593
Number Shares Issued But Not Fully Paid	100	100	100	100	100
Other Creditors		3 374 824	3 712 307	3 753 837	4 128 891
Other Taxation Social Security Payable		19 934	37 882	19 547	18 472
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 529
Profit Loss		-123 193	-137 812	-140 389	-203 686
Property Plant Equipment Gross Cost		7 385 220	7 385 220	7 385 220	7 385 640
Total Additions Including From Business Combinations Property Plant Equipment					420
Total Assets Less Current Liabilities	100	3 908 420	3 725 708	3 545 579	3 113 792	3 528 104
Trade Creditors Trade Payables		9 005			1 013
Trade Debtors Trade Receivables		4 251	33 164	9 948	13 557
Number Shares Allotted	100

Company staff

Nazneen M.

Role: Director

Appointed: 20 June 2017

Latest update: 25 January 2024

People with significant control

Nazneen M.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-20
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Sky Magic Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazneen M.

People with significant control

Nazneen M.

Accounts Documents

Company filings

Filing category

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