Founded in 2014, Magpie Cards, classified under reg no. 09087623 is an active company. Currently registered at 30 Rectory Close CW2 8HG, Crewe the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Caroline W., appointed on 16 June 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Rectory Close |
| Office Address2 | Wistaston |
| Town | Crewe |
| Post code | CW2 8HG |
| Country of origin | United Kingdom |
| Registration Number | 09087623 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Caroline W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline W.
| 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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 960 | 1 021 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 026 | 1 503 | |||||||
| Cash Bank On Hand | 1 503 | 1 740 | 1 718 | 5 838 | 1 456 | 14 529 | 5 866 | 3 545 | |
| Current Assets | 42 552 | 36 515 | 34 240 | 36 418 | 41 488 | 40 806 | 55 529 | 44 628 | 40 145 |
| Debtors | 562 | ||||||||
| Intangible Fixed Assets | 23 200 | 17 400 | |||||||
| Net Assets Liabilities | 1 021 | 517 | 1 573 | 5 673 | 11 045 | 11 466 | 8 884 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 960 | 1 021 | |||||||
| Other Debtors | 562 | ||||||||
| Property Plant Equipment | 341 | 2 504 | 2 061 | 2 304 | 1 106 | ||||
| Stocks Inventory | 34 526 | 35 012 | |||||||
| Tangible Fixed Assets | 682 | 341 | |||||||
| Total Inventories | 35 012 | 32 500 | 34 700 | 35 650 | 39 350 | 41 000 | 38 200 | 36 600 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 959 | 1 020 | |||||||
| Shareholder Funds | 2 960 | 1 021 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 600 | 17 400 | 23 200 | 29 000 | 29 000 | 29 000 | 29 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 682 | 1 023 | 1 023 | 1 023 | 1 649 | 2 367 | 3 564 | 4 762 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 9 667 | 7 833 | 5 833 | ||||||
| Creditors | 5 600 | 350 | 40 645 | 41 397 | 37 637 | 9 667 | 7 833 | 5 833 | |
| Creditors Due After One Year | 15 200 | 5 600 | |||||||
| Creditors Due Within One Year | 48 274 | 47 635 | |||||||
| Fixed Assets | 23 882 | 17 741 | 11 600 | 5 800 | 2 504 | 2 061 | 2 304 | 1 106 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 800 | 5 800 | 5 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 626 | 718 | 1 197 | 1 198 | ||||
| Intangible Assets | 17 400 | 11 600 | 5 800 | ||||||
| Intangible Assets Gross Cost | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 800 | 11 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 29 000 | ||||||||
| Net Current Assets Liabilities | -5 722 | -11 120 | -10 733 | -4 227 | 91 | 3 169 | 18 651 | 16 995 | 13 611 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 5 600 | 350 | 32 932 | 31 969 | 32 388 | 24 365 | 18 580 | 15 598 | |
| Other Taxation Social Security Payable | 3 796 | 3 156 | 2 150 | 2 530 | 1 778 | 4 335 | 4 187 | 2 753 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 023 | 1 023 | 1 023 | 1 023 | 4 153 | 4 428 | 5 868 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 023 | ||||||||
| Tangible Fixed Assets Depreciation | 341 | 682 | |||||||
| Total Assets Less Current Liabilities | 18 160 | 6 621 | 867 | 1 573 | 91 | 5 673 | 20 712 | 19 299 | 14 717 |
| Trade Creditors Trade Payables | 5 153 | 4 276 | 5 563 | 6 898 | 3 471 | 7 845 | 2 866 | 6 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 130 | 275 | 1 440 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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