Dent Magic started in year 2015 as Private Limited Company with registration number 09461604. The Dent Magic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at Unit 24, The Square Vicarage Farm Road. Postal code: PE1 5TS.
The company has one director. Edita L., appointed on 27 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 24, The Square Vicarage Farm Road |
| Office Address2 | Eastern Industry |
| Town | Peterborough |
| Post code | PE1 5TS |
| Country of origin | United Kingdom |
| Registration Number | 09461604 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Edita L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edita L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 5 023 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 948 | |||||||
| Current Assets | 8 316 | 6 091 | 4 805 | 4 460 | 5 634 | 12 781 | 10 577 | 7 587 |
| Debtors | 3 368 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 023 | |||||||
| Tangible Fixed Assets | 4 908 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 923 | |||||||
| Shareholder Funds | 5 023 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 6 340 | 7 048 | 8 800 | 9 895 | 11 016 | 12 362 | 13 490 | |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 345 | 319 | 2 184 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 440 | 708 | 1 752 | 1 440 | 1 440 | 1 346 | 3 312 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 219 | 7 955 | 9 307 | 10 441 | 11 618 | 13 066 | 14 225 | 15 663 |
| Creditors Due Within One Year | 7 219 | |||||||
| Fixed Assets | 4 908 | 3 681 | 2 761 | 2 071 | 1 553 | 1 164 | 873 | 655 |
| Net Current Assets Liabilities | 1 097 | -1 864 | -4 502 | -5 981 | -5 984 | -285 | -3 648 | -8 076 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 982 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 6 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 200 | |||||||
| Tangible Fixed Assets Depreciation | 1 292 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 292 | |||||||
| Total Assets Less Current Liabilities | 6 005 | 1 817 | -1 741 | -3 910 | -4 431 | 879 | -2 775 | -7 421 |
| Advances Credits Directors | 6 340 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-27 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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