Founded in 2015, Magazine Heroes, classified under reg no. 09886664 is an active company. Currently registered at 52 High Street HA5 5PW, Pinner the company has been in the business for 9 years. Its financial year was closed on Wed, 3rd Apr and its latest financial statement was filed on April 5, 2022.
There is a single director in the company at the moment - Daniel C., appointed on 24 November 2015. In addition, a secretary was appointed - Lisa C., appointed on 30 November 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 09886664 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 3rd April |
Company age | 9 years old |
Account next due date | Wed, 3rd Jan 2024 (107 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Daniel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 8 893 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 182 | 30 338 | 17 783 | 43 740 | 65 944 | 35 362 | 34 332 |
Current Assets | 28 410 | 66 502 | 50 591 | 106 651 | 104 868 | 86 080 | 80 445 |
Debtors | 21 228 | 36 164 | 32 808 | 62 911 | 38 924 | 50 718 | 46 113 |
Other Debtors | 25 716 | 7 037 | 17 961 | 13 653 | 7 009 | ||
Property Plant Equipment | 1 052 | 1 601 | 824 | 812 | 604 | 1 113 | 457 |
Cash Bank In Hand | 7 182 | ||||||
Tangible Fixed Assets | 1 052 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 793 | ||||||
Shareholder Funds | 8 893 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 525 | 2 226 | 3 500 | 4 192 | 4 677 | 5 282 | 5 938 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 11 873 | 21 849 | 14 944 | ||||
Creditors | 20 569 | 40 151 | 23 627 | 64 193 | 65 737 | 86 124 | 69 130 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 378 | 2 551 | 2 551 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 701 | 1 274 | 693 | 485 | 605 | 656 | |
Net Current Assets Liabilities | 7 841 | 26 351 | 26 964 | 42 458 | 39 131 | -44 | 11 315 |
Number Shares Issued Fully Paid | 50 | ||||||
Other Creditors | 6 850 | 18 024 | 8 585 | 30 924 | 21 182 | 45 095 | 35 576 |
Other Taxation Social Security Payable | 1 846 | 278 | 15 042 | 33 269 | 43 121 | 20 149 | 33 554 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 577 | 3 827 | 4 324 | 5 005 | 5 281 | 6 395 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | 497 | 681 | 276 | 1 114 | ||
Total Assets Less Current Liabilities | 8 893 | 27 952 | 27 788 | 43 270 | 39 735 | 1 069 | 11 772 |
Trade Creditors Trade Payables | 1 434 | 20 880 | |||||
Trade Debtors Trade Receivables | 21 228 | 10 448 | 25 771 | 44 950 | 25 271 | 43 709 | 46 113 |
Creditors Due Within One Year | 20 569 | ||||||
Number Shares Allotted | 50 | ||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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