Magejato started in year 2014 as Private Limited Company with registration number 08961949. The Magejato company has been functioning successfully for ten years now and its status is active. The firm's office is based in New Malden at 28 Kneller Road. Postal code: KT3 5NE.
The firm has 2 directors, namely Anna F., David F.. Of them, Anna F., David F. have been with the company the longest, being appointed on 6 June 2018. As of 29 April 2024, there were 2 ex directors - Anna F., David F. and others listed below. There were no ex secretaries.
| Office Address | 28 Kneller Road |
| Town | New Malden |
| Post code | KT3 5NE |
| Country of origin | United Kingdom |
| Registration Number | 08961949 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 06 June 2018
Position: Director
Appointed: 06 June 2018
The list of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Anna F. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is David F. This PSC has significiant influence or control over the company,. The third one is David F., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Anna F.
| Notified on | 28 March 2017 |
| Nature of control: |
significiant influence or control |
David F.
| Notified on | 28 March 2017 |
| Nature of control: |
significiant influence or control |
David F.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2018 |
| Nature of control: |
25-50% shares |
Anna F.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 235 | 321 | 8 059 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 897 | 9 | 34 | 214 | 515 | ||||
| Current Assets | 4 739 | 11 865 | 11 865 | 897 | |||||
| Debtors | 11 865 | 11 865 | |||||||
| Net Assets Liabilities | 8 059 | 569 | 584 | 529 | 604 | 1 770 | |||
| Property Plant Equipment | 685 | 685 | 514 | 386 | 290 | 217 | |||
| Cash Bank In Hand | 4 739 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 235 | 321 | 8 059 | ||||||
| Tangible Fixed Assets | 550 | 913 | 685 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 335 | 221 | 7 959 | ||||||
| Shareholder Funds | -4 235 | 321 | 8 059 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 719 | 719 | 720 | 863 | 960 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 716 | 716 | 887 | 1 015 | 1 111 | 1 184 | 1 238 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 52 | 415 | 2 560 | ||||||
| Bank Borrowings Overdrafts | 608 693 | 608 693 | 608 693 | 608 693 | 608 693 | ||||
| Corporation Tax Payable | 13 | 34 | 44 | 35 | 286 | ||||
| Creditors | 4 491 | 4 491 | 608 693 | 608 693 | 608 693 | 608 693 | 608 693 | ||
| Fixed Assets | 550 | 913 | 685 | 685 | 609 995 | 610 764 | 610 720 | 611 062 | 613 568 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 128 | 96 | 73 | 54 | ||||
| Investment Property | 610 378 | 610 430 | 610 845 | 613 405 | |||||
| Investment Property Fair Value Model | 610 378 | 610 430 | 610 845 | 613 405 | |||||
| Investments Fixed Assets | 609 481 | 610 378 | |||||||
| Net Current Assets Liabilities | -4 785 | -592 | 7 374 | 7 374 | -733 | -1 487 | -1 498 | -1 765 | -3 105 |
| Property Plant Equipment Gross Cost | 1 401 | 1 401 | 1 401 | 1 401 | 1 401 | 1 401 | |||
| Total Assets Less Current Liabilities | -4 235 | 321 | 8 059 | 8 059 | 609 262 | 609 277 | 609 222 | 609 297 | 610 463 |
| Trade Creditors Trade Payables | 4 491 | 4 491 | |||||||
| Trade Debtors Trade Receivables | 11 865 | 11 865 | |||||||
| Average Number Employees During Period | 2 | ||||||||
| Creditors Due Within One Year | 4 785 | 5 331 | 4 491 | ||||||
| Tangible Fixed Assets Additions | 734 | 667 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 734 | 1 401 | 1 401 | ||||||
| Tangible Fixed Assets Depreciation | 184 | 488 | 716 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | 304 | 228 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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