Founded in 2009, Magique, classified under reg no. 06994359 is an active company. Currently registered at 1 New Street BA5 2LA, Wells the company has been in the business for fifteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 29th Sep 2015 Magique Ltd is no longer carrying the name Happiest Show On Earth.
The firm has one director. William R., appointed on 6 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Gerald C., Gerald C. and others listed below. There were no ex secretaries.
| Office Address | 1 New Street |
| Town | Wells |
| Post code | BA5 2LA |
| Country of origin | United Kingdom |
| Registration Number | 06994359 |
| Date of Incorporation | Wed, 19th Aug 2009 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 06 January 2016
The list of PSCs who own or control the company is made up of 1 name. As we found, there is The Estate Of Gerald C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Estate Of Gerald C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Happiest Show On Earth | September 29, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | 1 | -30 381 | |||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 17 462 | 1 544 | 73 801 | 83 767 | 91 718 | 93 518 | |
| Net Assets Liabilities | 27 466 | 64 216 | 146 234 | |||||
| Cash Bank In Hand | 1 | 1 | 17 462 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -30 381 | |||||
| Tangible Fixed Assets | 4 616 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | -30 481 | |||||||
| Shareholder Funds | 1 | 1 | -30 381 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 9 328 | 30 840 | 812 | 3 638 | 6 023 | |||
| Fixed Assets | 4 616 | 66 850 | 68 439 | 64 679 | 38 395 | 30 716 | ||
| Net Current Assets Liabilities | 1 | -34 074 | 7 784 | 42 961 | 82 955 | 88 080 | 87 495 | |
| Total Assets Less Current Liabilities | 1 | -29 458 | 59 066 | 111 400 | 147 634 | 126 475 | 118 211 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 600 | 21 435 | 1 400 | |||||
| Creditors Due Within One Year | 51 536 | |||||||
| Number Shares Allotted | 1 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 923 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||
| Tangible Fixed Assets Additions | 5 839 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 839 | |||||||
| Tangible Fixed Assets Depreciation | 1 223 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 223 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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