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Eden Magor Ltd MAGOR

Founded in 2013, Eden Magor, classified under reg no. 08712531 is an active company. Currently registered at Unit 4 Bell House NP26 3HY, Magor the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has one director. Jodie R., appointed on 1 October 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Melanie B.. There were no ex secretaries.

Eden Magor Ltd Address / Contact

Office Address Unit 4 Bell House
Office Address2 The Square
Town Magor
Post code NP26 3HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08712531
Date of Incorporation Tue, 1st Oct 2013
Industry Hairdressing and other beauty treatment
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Jodie R.

Position: Director

Appointed: 01 October 2013

Melanie B.

Position: Director

Appointed: 01 October 2013

Resigned: 07 September 2022

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Jodie R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Melanie B. This PSC owns 25-50% shares.

Jodie R.

Notified on 2 September 2016
Nature of control: 25-50% shares

Melanie B.

Notified on 2 September 2016
Ceased on 7 September 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth8 0231 296666      
Balance Sheet
Cash Bank On Hand  4 8529 7309 11312 46635 58714 88910 625
Current Assets13 96312 77213 22620 60619 64421 21141 37538 99832 484
Debtors1 6292 3682 3743 3445 0313 24528820 35918 359
Net Assets Liabilities  666468-485244 0049 11412 005
Other Debtors  2 3744 239     
Property Plant Equipment  9 6486 7433 4932 6321 9959 3597 540
Total Inventories  6 0006 0005 5005 5005 5003 7503 500
Cash Bank In Hand9 3345 3074 852      
Net Assets Liabilities Including Pension Asset Liability8 0231 296666      
Stocks Inventory3 0005 0976 000      
Tangible Fixed Assets16 03012 8399 648      
Reserves/Capital
Called Up Share Capital100200200      
Profit Loss Account Reserve7 9231 096466      
Shareholder Funds8 0231 296666      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -2 510-2 340    
Accumulated Depreciation Impairment Property Plant Equipment  9 48512 69115 94116 80217 43920 07522 916
Additions Other Than Through Business Combinations Property Plant Equipment   299     
Average Number Employees During Period  2222233
Comprehensive Income Expense  -63012 102     
Creditors  22 20826 88122 76723 81939 36639 24328 019
Depreciation Rate Used For Property Plant Equipment     10101010
Dividends Paid   -12 300     
Dividends Paid On Shares Interim   12 300     
Financial Commitments Other Than Capital Commitments  28 80021 60014 400    
Fixed Assets16 03012 8399 648 3 4922 6321 9959 3597 540
Increase From Depreciation Charge For Year Property Plant Equipment   3 2063 2508616372 6372 841
Net Current Assets Liabilities-8 007-11 543-8 982-3 765-359-2 6082 009-2454 465
Nominal Value Allotted Share Capital  200200200    
Number Shares Issued Fully Paid  200200200    
Other Creditors  20 60426 053     
Other Inventories  6 0006 0005 500    
Pension Other Post-employment Benefit Costs Other Pension Costs    2895125791 439638
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 533897    
Profit Loss  -63012 102     
Property Plant Equipment Gross Cost  19 13519 43419 43419 43419 43429 43430 456
Staff Costs Employee Benefits Expense    38 90239 01133 22736 20839 748
Taxation Social Security Payable  295280     
Total Additions Including From Business Combinations Property Plant Equipment       10 0001 022
Total Assets Less Current Liabilities   2 978-485244 0049 11412 005
Trade Creditors Trade Payables  1 309548     
Trade Debtors Trade Receivables   637     
Wages Salaries    38 61338 49932 64834 76939 110
Advances Credits Directors   2 7072 9982 0457 64710 3234 796
Advances Credits Made In Period Directors    6 2722 1555 63613 447 
Advances Credits Repaid In Period Directors    5 9813 10815 32816 124 
Amount Specific Advance Or Credit Directors  -2902 7074 748    
Amount Specific Advance Or Credit Made In Period Directors  5 6104 6956 272    
Amount Specific Advance Or Credit Repaid In Period Directors  -5 765-1 698-4 231    
Consideration For Shares Issued10050       
Creditors Due Within One Year21 97024 31522 208      
Nominal Value Shares Issued10050       
Number Shares Allotted100200200      
Number Shares Issued10050       
Par Value Share111      
Value Shares Allotted100200200      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates August 30, 2023
filed on: 31st, August 2023 		Free Download (3 pages)

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