Founded in 2016, Just A Touch Of Magic, classified under reg no. 10160052 is an active company. Currently registered at 50 Rochdale Crescent LE67 4TJ, Coalville the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely Rosemary C., Amanda L. and Victoria M.. Of them, Rosemary C., Amanda L., Victoria M. have been with the company the longest, being appointed on 3 May 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Rochdale Crescent |
| Town | Coalville |
| Post code | LE67 4TJ |
| Country of origin | United Kingdom |
| Registration Number | 10160052 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Other manufacturing n.e.c. |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 03 May 2016
Position: Director
Appointed: 03 May 2016
Position: Director
Appointed: 03 May 2016
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Amanda L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Victoria M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rosemary C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda L.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria M.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosemary C.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 302 | 243 | 420 | 649 | |||
| Current Assets | 1 269 | 248 | 811 | -164 | 470 | 715 | 311 |
| Debtors | 509 | -407 | 50 | 66 | |||
| Net Assets Liabilities | -1 659 | -1 817 | -894 | -8 808 | -10 645 | -11 172 | -11 706 |
| Property Plant Equipment | 8 050 | 1 441 | 266 | 266 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 167 | 8 413 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 277 | 71 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 | 8 | |||||
| Creditors | 9 197 | 9 872 | 9 755 | 10 085 | 11 381 | 12 153 | 12 017 |
| Depreciation Amortisation Impairment Expense | 266 | ||||||
| Fixed Assets | 6 269 | 7 799 | 266 | 266 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 167 | 1 246 | |||||
| Loans From Directors | 9 303 | ||||||
| Net Current Assets Liabilities | -7 928 | -9 624 | -8 944 | -10 249 | -10 911 | -11 438 | -11 706 |
| Other Disposals Property Plant Equipment | -281 | ||||||
| Other Operating Expenses Format2 | 1 612 | 3 408 | 947 | ||||
| Other Operating Income Format2 | 204 | ||||||
| Profit Loss | -1 562 | 1 726 | -533 | ||||
| Property Plant Equipment Gross Cost | 8 050 | 8 050 | 8 608 | 266 | 266 | ||
| Raw Materials Consumables Used | 2 669 | 6 583 | 143 | ||||
| Taxation Social Security Payable | -85 | ||||||
| Total Assets Less Current Liabilities | -1 659 | -1 817 | -10 645 | -11 172 | -11 706 | ||
| Trade Creditors Trade Payables | 537 | ||||||
| Trade Debtors Trade Receivables | 509 | ||||||
| Turnover Revenue | 2 689 | 11 513 | 823 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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