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Drd Magic Limited LONDON


Drd Magic Limited is a private limited company that can be found at 122 Northfield Avenue, London W13 9RT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Sanju G., appointed on 01 September 2019.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 27 November 2023.

Drd Magic Limited Address / Contact

Office Address 122 Northfield Avenue
Town London
Post code W13 9RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 11218248
Date of Incorporation Wed, 21st Feb 2018
Industry Licensed restaurants
End of financial Year 27th February
Company age 6 years old
Account next due date Mon, 27th Nov 2023 (201 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Sanju G.

Position: Director

Appointed: 01 September 2019

Aradhana K.

Position: Director

Appointed: 21 February 2018

Resigned: 01 September 2019

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Sanju G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Aradhana K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Sanju G.

Notified on 1 September 2019
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Aradhana K.

Notified on 21 February 2018
Ceased on 1 September 2019
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 2019-02-282020-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand5 27411 64111 64171 636101 165122 558
Current Assets5 67412 14112 14172 412102 288127 353
Debtors   1763233 795
Net Assets Liabilities-5 484-22 293-22 293-5727 76145 692
Other Debtors   1763233 795
Property Plant Equipment8 6107 0607 0605 7894 7473 893
Total Inventories4005005006008001 000
Other
Accumulated Depreciation Impairment Property Plant Equipment1 8903 4403 4404 7115 7536 607
Average Number Employees During Period444456
Bank Borrowings Overdrafts   40 00035 03127 031
Comprehensive Income Expense-5 584-16 809-16 80922 23627 81819 931
Corporation Tax Payable    6 48811 163
Creditors19 76841 49441 49478 25879 27485 554
Depreciation Amortisation Impairment Expense1 890  1 2711 042 
Depreciation Expense Property Plant Equipment1 890  1 2711 042 
Dividends Paid     2 000
Fixed Assets8 6107 0607 0605 7894 7473 893
Income Expense Recognised Directly In Equity100    -2 000
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-14 360  -25 785-24 611 
Increase From Depreciation Charge For Year Property Plant Equipment1 8901 550 1 2711 042854
Issue Equity Instruments100     
Net Current Assets Liabilities-14 094-29 353-29 353-5 84623 01441 799
Operating Profit Loss-5 584  22 23634 306 
Other Creditors17 60040 85040 85037 20037 20045 200
Other Operating Expenses Format222 963  45 75050 993 
Other Taxation Social Security Payable2 1686446441 0585552 160
Profit Loss-5 584-16 809-16 80922 23627 81819 931
Profit Loss On Ordinary Activities Before Tax-5 584  22 23634 306 
Property Plant Equipment Gross Cost10 50010 500 10 50010 50010 500
Staff Costs Employee Benefits Expense26 726  38 22942 429 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    6 488 
Total Assets Less Current Liabilities-5 484-22 293-22 293-5727 76145 692
Turnover Revenue60 355  133 271153 381 
Wages Salaries26 72627 97927 97938 22942 42953 730
Advances Credits Directors16 90040 20040 20037 20037 20045 200
Advances Credits Made In Period Directors17 000 23 300   
Advances Credits Repaid In Period Directors100  3 000  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tuesday 20th February 2024
filed on: 25th, March 2024
Free Download (4 pages)

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