Magic Moves Limited in Warden SHEERNESS

Magic Moves Limited SHEERNESS

Magic Moves started in year 2014 as Private Limited Company with registration number 09269846. The Magic Moves company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheerness at 17 Cliff Drive. Postal code: ME12 4PJ.

The company has one director. Martin B., appointed on 17 October 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the ME12 4PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1138257 . It is located at Big Box Self Storage, Bircholt Road, Maidstone with a total of 1 cars.

Magic Moves Limited Address / Contact

Office Address	17 Cliff Drive
Office Address2	Warden
Town	Sheerness
Post code	ME12 4PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09269846
Date of Incorporation	Fri, 17th Oct 2014
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (199 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Martin B.

Position: Director

Appointed: 17 October 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin B.

Notified on	17 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	5

Balance Sheet
Cash Bank On Hand	2 672	4 004
Current Assets	29 890	11 796	4 828	8 167	1 578	7 677	12 768	6 061
Debtors	27 218	7 792
Net Assets Liabilities	5	8 760	685	2 242	53
Other Debtors	1 698	2 449
Property Plant Equipment	35 468	44 001
Cash Bank In Hand	2 672
Intangible Fixed Assets	7 167
Tangible Fixed Assets	35 467

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	4
Shareholder Funds	5

Other
Accumulated Amortisation Impairment Intangible Assets	2 833	4 833
Accumulated Depreciation Impairment Property Plant Equipment	3 399	12 280
Corporation Tax Payable	5 677	4 609
Creditors	15 743	21 574	13 770	4 862	10 998	6 445	4 199	2 026
Current Tax For Period	5 677	4 609
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		8 360
Increase From Amortisation Charge For Year Intangible Assets		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 881
Intangible Assets	7 167	5 167
Intangible Assets Gross Cost	10 000
Net Current Assets Liabilities	-26 886	-18 834	-18 521	-16 420	-9 420	1 232	8 569	4 035
Number Shares Issued Fully Paid		1
Other Creditors	15 743	21 574
Other Taxation Social Security Payable	6 577	3 053
Par Value Share	1	1
Property Plant Equipment Gross Cost	38 867	56 281
Provisions For Liabilities Balance Sheet Subtotal		8 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 677	12 969
Total Additions Including From Business Combinations Property Plant Equipment		17 414
Total Assets Less Current Liabilities	15 748	30 334	14 455	7 104	53	8 530	14 043	8 733
Trade Debtors Trade Receivables	25 519	5 343
Amount Specific Advance Or Credit Directors	38 978							3 227
Amount Specific Advance Or Credit Made In Period Directors								3 227
Average Number Employees During Period			3	3	3	1	4	3
Fixed Assets	42 634	49 168	32 976	23 524	9 473	7 298	5 474	4 698
Advances Credits Directors	38 978
Advances Credits Made In Period Directors	38 978
Creditors Due After One Year	15 743
Creditors Due Within One Year	56 776
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 833
Intangible Fixed Assets Amortisation Charged In Period	2 833
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	59 817
Tangible Fixed Assets Cost Or Valuation	38 867
Tangible Fixed Assets Depreciation	3 400
Tangible Fixed Assets Depreciation Charged In Period	9 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	5 941
Tangible Fixed Assets Disposals	20 950

Transport Operator Data

Big Box Self Storage
Address	Bircholt Road , Parkwood
City	Maidstone
Post code	ME15 9YP
Vehicles	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 17, 2023 filed on: 17th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 17, 2023 filed on: 17th, October 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, July 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates October 17, 2022 filed on: 17th, October 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 31st, August 2022	accounts	Free Download (5 pages)
AD01	Registered office address changed from 1 Erdige Park Eridge Park Eridge Green Tunbridge Wells TN3 9JT England to 17 Cliff Drive Warden Sheerness Kent ME12 4PJ on January 19, 2022 filed on: 19th, January 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates October 17, 2021 filed on: 21st, October 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 21st, October 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 30th, November 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates October 17, 2020 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates October 17, 2019 filed on: 25th, November 2019	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 23rd, August 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 18th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates October 17, 2018 filed on: 17th, October 2018	confirmation statement	Free Download (4 pages)
AD01	Registered office address changed from The Carriage House Mill Street Maidstone Kent ME15 6YE to 1 Erdige Park Eridge Park Eridge Green Tunbridge Wells TN3 9JT on June 8, 2018 filed on: 8th, June 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 4th, December 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates October 17, 2017 filed on: 26th, October 2017	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates October 17, 2016 filed on: 21st, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 10th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to October 17, 2015 with full list of members filed on: 28th, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on October 28, 2015: 1.00 GBP	capital
CH01	On June 26, 2015 director's details were changed filed on: 9th, July 2015	officers	Free Download (2 pages)
AA01	Extension of current accouting period to March 31, 2016 filed on: 5th, November 2014	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, October 2014	incorporation	Free Download (50 pages)
SH01	Capital declared on October 17, 2014: 1.00 GBP	capital