Magari Partners started in year 2014 as Private Limited Company with registration number 09239752. The Magari Partners company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Flat 3, 57. Postal code: SW1E 6AJ.
The company has 2 directors, namely Harkirat G., Amanveer M.. Of them, Harkirat G., Amanveer M. have been with the company the longest, being appointed on 29 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3, 57 |
Office Address2 | Buckingham Gate |
Town | London |
Post code | SW1E 6AJ |
Country of origin | United Kingdom |
Registration Number | 09239752 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Business and domestic software development |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Harkirat G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanveer M. This PSC owns 25-50% shares and has 25-50% voting rights.
Harkirat G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanveer M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 738 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 328 | 15 607 | 12 287 | 7 537 | 48 943 | 27 462 | 14 206 | |
Net Assets Liabilities | 822 | 8 346 | 15 911 | 32 034 | 74 508 | 96 031 | 126 934 | |
Property Plant Equipment | 391 | 293 | 220 | 165 | 110 | 55 | ||
Cash Bank In Hand | 18 048 | 5 328 | ||||||
Current Assets | 18 048 | |||||||
Intangible Fixed Assets | 133 000 | 133 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 738 | 822 | ||||||
Tangible Fixed Assets | 522 | 391 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 9 737 | 821 | ||||||
Shareholder Funds | 9 738 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 133 696 | |||||||
Total Fixed Assets Cost Or Valuation | 133 696 | |||||||
Total Fixed Assets Depreciation | 174 | |||||||
Total Fixed Assets Depreciation Charge In Period | 174 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 403 | 476 | 531 | 586 | 641 | 696 | |
Average Number Employees During Period | 2 | 2 | 4 | 2 | 2 | 2 | ||
Bank Borrowings | 50 000 | 50 000 | ||||||
Creditors | 137 897 | 140 554 | 129 596 | 108 668 | 57 545 | -514 | 20 272 | |
Fixed Assets | 133 522 | 133 391 | 133 293 | 133 220 | 133 165 | 133 110 | 133 055 | 133 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 73 | 55 | 55 | 55 | 55 | ||
Intangible Assets | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | |
Intangible Assets Gross Cost | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | |
Net Current Assets Liabilities | -123 784 | -132 569 | -124 947 | -117 309 | -101 131 | -8 602 | 12 976 | -6 066 |
Other Creditors | 136 343 | 132 499 | 117 935 | 101 604 | 46 629 | 8 459 | 1 447 | |
Property Plant Equipment Gross Cost | 696 | 696 | 696 | 696 | 696 | 696 | 696 | |
Taxation Social Security Payable | 1 554 | 8 055 | 11 661 | 7 064 | 10 916 | 6 027 | 18 825 | |
Total Assets Less Current Liabilities | 9 738 | 32 034 | 124 508 | 161 031 | 126 934 | |||
Creditors Due Within One Year Total Current Liabilities | 141 832 | |||||||
Intangible Fixed Assets Additions | 133 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 133 000 | 133 000 | ||||||
Tangible Fixed Assets Additions | 696 | |||||||
Tangible Fixed Assets Cost Or Valuation | 696 | 696 | ||||||
Tangible Fixed Assets Depreciation | 174 | 305 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 174 | |||||||
Capital Employed | 9 738 | 822 | ||||||
Creditors Due Within One Year | 141 832 | 137 897 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 131 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 29th September 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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