The Magic Toy Shop Ltd in Edenbridge, TN8 5EA

Website

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www.themagictoyshop.com

Description

Data updated on: 01-11-2023

This particular firm is situated in Edenbridge under the ID 06817660. It was started in the year 2009. The office of the firm is located at Unit 6 Edenbridge Trade Centre Hever Road. The zip code for this location is TN8 5EA. The enterprise's SIC and NACE codes are 47910 - Retail sale via mail order houses or via Internet. The Magic Toy Shop Limited released its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-16.

The enterprise's trademark number is UK00003125452. They applied for its registration on September 3, 2015 and their IPO licensed it four months later. The trademark's registration expires on September 3, 2025.

Elena S., Slavena I. and Atanas I. are the enterprise's directors and have been cooperating as the Management Board since May 2014. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Slavena I. as a secretary since February 2009.

Trade marks

Trademark UK00003125452

Trademark UK00003125452

Trademark image:	-
Status:	Registered
Filing date:	2015-09-03
Date of entry in register:	2016-01-29
Renewal date:	2025-09-03
Owner name:	The Magic Toy Shop Ltd
Owner address:	06817660, The Magic Toy Shop, Unit 6, Edenbridge Trade Centre, Hever Road, EDENBRIDGE, United Kingdom, TN8 5EA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 062	202 224	463 317	842 052	1 194 194	1 431 859	1 695 451

Balance Sheet
Cash Bank On Hand							315 372	93 693	79 395	104 877	1 561 386	889 856	612 787
Current Assets	90 450	262 966	351 233	782 800	1 180 795	763 743	1 028 995	1 473 706	2 589 390	2 863 903	3 836 288	4 062 820	3 988 403
Debtors		5 981	194 659	45 850	51 749		18 811	281 507	286 092	707 757	953 046	622 958	169 882
Net Assets Liabilities							1 695 451	2 037 035	2 651 367
Property Plant Equipment							244 370	240 880	238 262	236 299	177 224	181 869
Total Inventories							694 812	1 098 506	2 223 903	2 051 269	1 321 856	2 550 006	3 205 734
Other Debtors										197 233	729 417	428 262
Cash Bank In Hand	86 086	256 985	156 574	484 188	785 775	306 352	315 372
Net Assets Liabilities Including Pension Asset Liability	52 062	202 224	467 399	842 052	1 194 194	1 431 809	1 695 451
Stocks Inventory	4 364	5 981	194 659	252 762	343 271	457 391	694 812
Tangible Fixed Assets		545	230 409	263 503	255 229	249 024	244 370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	150
Profit Loss Account Reserve	51 962	202 124	467 299	841 952	1 194 094	1 431 709	1 695 301
Shareholder Funds	52 062	202 224	463 317	842 052	1 194 194	1 431 859	1 695 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 490	2 618	1 963	61 038	61 038	110 474
Average Number Employees During Period								8	9		9	18	28
Creditors							248 514	348 151	846 885	985 938	1 460 677	1 657 342	1 612 015
Fixed Assets		545	230 409	263 503	255 229	919 624	914 970	911 480	908 862	906 899	847 824	852 469	819 718
Increase From Depreciation Charge For Year Property Plant Equipment								3 490	2 618		59 075		49 436
Investments Fixed Assets						670 600	670 600	670 600	670 600	670 600	670 600	670 600	670 600
Net Current Assets Liabilities	52 062	201 679	232 908	578 549	938 965	512 235	780 481	1 125 555	1 742 505
Property Plant Equipment Gross Cost							244 370	240 880	240 880	238 262	238 262	242 907	259 592
Total Assets Less Current Liabilities	52 062	202 224	463 317	842 052	1 194 194	1 431 859	1 695 451	2 037 035	2 651 367
Bank Borrowings Overdrafts													7 845
Other Creditors										386 862	36 862	36 862	42 962
Other Investments Other Than Loans										670 600	670 600	670 600	670 600
Other Taxation Social Security Payable										302 987	266 951	60 462	230 403
Total Additions Including From Business Combinations Property Plant Equipment												4 645	16 685
Total Liabilities										3 770 802	4 684 112	4 915 289	4 808 121
Trade Creditors Trade Payables										296 089	1 156 864	1 560 018	1 330 805
Trade Debtors Trade Receivables										510 524	223 629	194 696	169 882
Creditors Due Within One Year Total Current Liabilities	38 388	61 287
Tangible Fixed Assets Additions		545	229 864	33 094
Tangible Fixed Assets Cost Or Valuation	0	545	230 409	263 503	255 229	249 024	244 370
Creditors Due Within One Year		61 287	114 243	204 251	241 830	251 508	248 514
Tangible Fixed Assets Disposals					8 274	6 205	4 654

Company staff

Elena S.

Role: Director

Appointed: 01 May 2014

Latest update: 1 January 2024

Slavena I.

Role: Director

Appointed: 01 March 2011

Latest update: 1 January 2024

Slavena I.

Role: Secretary

Appointed: 12 February 2009

Latest update: 1 January 2024

Atanas I.

Role: Director

Appointed: 12 February 2009

Latest update: 1 January 2024

People with significant control

Atanas I. is the individual who controls this firm, owns 1/2 or less of company shares.

Atanas I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Magic Toy Shop Ltd

General information

Name:

Office Address:

Contact information

Website

www.themagictoyshop.com

Description

Trade marks

Trademark UK00003125452

Financial data based on annual reports

Company staff

Elena S.

Slavena I.

Slavena I.

Atanas I.

People with significant control

Atanas I.

Accounts Documents

Company filings

Filing category

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