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Macmillan Magic Limited ESSEX

Founded in 2007, Macmillan Magic, classified under reg no. 06174072 is an active company. Currently registered at Grovedell House, 15 Knightswick SS8 9PA, Essex the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Martin M., appointed on 20 March 2007. In addition, a secretary was appointed - Georgia M., appointed on 20 March 2007. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Macmillan Magic Limited Address / Contact

Office Address Grovedell House, 15 Knightswick
Office Address2 Road, Canvey Island
Town Essex
Post code SS8 9PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06174072
Date of Incorporation Tue, 20th Mar 2007
Industry Other retail sale in non-specialised stores
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Georgia M.

Position: Secretary

Appointed: 20 March 2007

Martin M.

Position: Director

Appointed: 20 March 2007

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 20 March 2007

Resigned: 20 March 2007

Creditreform (directors) Limited

Position: Corporate Nominee Director

Appointed: 20 March 2007

Resigned: 20 March 2007

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Martin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth263 978       
Balance Sheet
Cash Bank On Hand 29 35332 71037 55328 71330 34845 89857 15142 970
Current Assets66 09176 31975 96577 65869 53959 82270 16574 69461 357
Net Assets Liabilities  19 06835 71450 71862 22557 69954 62965 941
Property Plant Equipment 5 4214 4563 6842 9482 9292 3432 4392 886
Total Inventories 46 96543 25540 10540 82629 47424 26717 543 
Cash Bank In Hand18 51629 354       
Intangible Fixed Assets28 72826 813       
Stocks Inventory47 57546 965       
Tangible Fixed Assets6 1825 421       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve243 976       
Shareholder Funds263 978       
Other
Accumulated Amortisation Impairment Intangible Assets 11 49113 40615 32217 23719 15221 06722 98224 897
Accumulated Depreciation Impairment Property Plant Equipment 6 9957 9608 7329 46810 20010 78711 29011 934
Additions Other Than Through Business Combinations Property Plant Equipment        1 091
Average Number Employees During Period    22222
Corporation Tax Payable 5 3595 7045 7894 8194 3088349715 784
Creditors 104 57586 25168 13442 36619 19631 66237 41211 041
Dividends Paid On Shares   22 98321 06719 152   
Fixed Assets34 91032 23429 35426 66724 01522 08119 58017 76116 293
Future Minimum Lease Payments Under Non-cancellable Operating Leases   90 00075 00060 00045 00030 00015 000
Increase From Amortisation Charge For Year Intangible Assets  1 9151 9151 9151 9151 9151 9151 915
Increase From Depreciation Charge For Year Property Plant Equipment  965772736732586503644
Intangible Assets 26 81324 89822 98321 06719 15217 23715 32213 407
Intangible Assets Gross Cost 38 30438 30438 30438 30438 30438 30438 304 
Net Current Assets Liabilities-34 884-28 256-10 2869 52427 17340 62638 50337 28250 316
Number Shares Issued Fully Paid   2     
Other Creditors 95 26075 86058 59534 68311 33126 96533 6672 440
Other Taxation Social Security Payable 3 9564 6873 7502 8643 5573 8632 7742 817
Par Value Share 1 1     
Property Plant Equipment Gross Cost 12 41612 41612 41612 41613 12913 13013 72914 820
Provisions For Liabilities Balance Sheet Subtotal   477470482384414668
Total Additions Including From Business Combinations Property Plant Equipment     713 599 
Total Assets Less Current Liabilities263 97819 06836 19151 18862 70758 08355 04366 609
Creditors Due Within One Year100 975104 575       
Intangible Fixed Assets Aggregate Amortisation Impairment9 57611 491       
Intangible Fixed Assets Amortisation Charged In Period 1 915       
Intangible Fixed Assets Cost Or Valuation38 30438 304       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 594       
Tangible Fixed Assets Cost Or Valuation11 82212 416       
Tangible Fixed Assets Depreciation5 6406 995       
Tangible Fixed Assets Depreciation Charged In Period 1 355       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 1st, September 2023 		Free Download (10 pages)

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