Southmagic Limited
62 Seymour Grove Old Trafford M16 0LN Manchester
Number: 04276838
Incorporation date: 2001-08-24
Dissolution date: 2018-06-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 04276838 23 years ago, Southmagic Ltd had been a private limited company until June 5, 2018 - the time it was officially closed. The firm's last known mailing address was 62 Seymour Grove, Old Trafford Manchester.
The business was supervised by a solitary director: Teresa J., who was selected to lead the company in 2001.
Teresa J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 099 | -6 226 | -1 575 | 12 232 | -42 937 | -21 739 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 762 | 1 996 | 2 656 | 6 771 | 1 654 | 1 054 |
| Current Assets | 3 907 | 4 363 | 5 736 | 7 319 | 7 319 | 5 119 |
| Net Assets Liabilities Including Pension Asset Liability | -7 099 | -6 226 | -1 575 | 12 232 | 2 453 | -21 739 |
| Stocks Inventory | 2 145 | 2 367 | 3 080 | 5 665 | 4 896 | 4 065 |
| Tangible Fixed Assets | 1 117 | 894 | 715 | 5 372 | 4 298 | 4 298 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -7 199 | -6 326 | -1 675 | 2 353 | 2 353 | -21 839 |
| Shareholder Funds | -7 099 | -6 226 | -1 575 | 12 232 | -42 937 | -21 739 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 12 123 | 11 483 | 8 026 | 5 576 | 10 238 | 31 156 |
| Fixed Assets | 1 117 | 894 | 715 | 5 372 | 5 372 | 4 298 |
| Net Current Assets Liabilities | -8 216 | -7 120 | -2 290 | 6 860 | -2 919 | -26 037 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 286 | 3 286 | 3 286 | 9 286 | 9 286 | 9 286 |
| Tangible Fixed Assets Depreciation | 2 169 | 2 392 | 2 571 | 3 914 | 4 988 | 4 988 |
| Tangible Fixed Assets Depreciation Charged In Period | 223 | 179 | 1 343 | 1 074 | 1 074 | |
| Total Assets Less Current Liabilities | -7 099 | -6 226 | -1 575 | 12 232 | -42 937 | -21 739 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Role: Secretary
Appointed: 08 October 2001
Latest update: 31 March 2024
Role: Director
Appointed: 08 October 2001
Latest update: 31 March 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 11 September 2019 |
| Confirmation statement last made up date | 28 August 2017 |
| Annual Accounts 31 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 October 2012 |
| Annual Accounts 13 May 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 13 May 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 29 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 | 29 June 2016 |
| Annual Accounts 7 April 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 7 April 2017 |
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