Magic Basildon started in year 2014 as Private Limited Company with registration number 09275232. The Magic Basildon company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basildon at 83 Southernhay. Postal code: SS14 1EU.
The company has one director. Bilal T., appointed on 8 March 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Ayse T.. There were no ex secretaries.
| Office Address | 83 Southernhay |
| Town | Basildon |
| Post code | SS14 1EU |
| Country of origin | United Kingdom |
| Registration Number | 09275232 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Bilal T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ayse T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bilal T.
| Notified on | 8 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ayse T.
| Notified on | 22 October 2016 |
| Ceased on | 8 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Current Assets | 10 629 | 13 132 | 10 426 | 11 290 | 3 891 | 11 575 | 5 504 | 5 093 | 8 643 |
| Net Assets Liabilities | 6 088 | 3 601 | 795 | 912 | 3 014 | 5 633 | 8 663 | 5 973 | 2 686 |
| Cash Bank In Hand | 1 811 | ||||||||
| Debtors | 8 618 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 088 | ||||||||
| Stocks Inventory | 200 | ||||||||
| Tangible Fixed Assets | 3 909 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 988 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | ||||
| Creditors | 11 450 | 12 658 | 12 133 | 12 380 | 9 632 | 11 882 | 2 807 | 4 440 | 6 613 |
| Fixed Assets | 3 909 | 3 127 | 2 502 | 2 002 | 1 601 | 1 281 | 1 025 | 820 | 656 |
| Net Current Assets Liabilities | -821 | 474 | -1 707 | -1 090 | 1 413 | 4 352 | 7 638 | 5 153 | 2 030 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 154 | 4 659 | 4 941 | 4 500 | |||||
| Total Assets Less Current Liabilities | 6 088 | 6 601 | 795 | 912 | 3 014 | 5 633 | 8 663 | 5 973 | 2 686 |
| Capital Employed | 3 088 | ||||||||
| Creditors Due Within One Year | 11 450 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 4 691 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 691 | ||||||||
| Tangible Fixed Assets Depreciation | 782 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 782 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 11th, December 2023 |
accounts | Free Download (2 pages) |
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