Founded in 2016, Magenta Research, classified under reg no. 09982818 is an active company. Currently registered at 20 Meadowbank KT5 8RD, Surbiton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Sarah J., Steven M.. Of them, Sarah J., Steven M. have been with the company the longest, being appointed on 2 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Meadowbank |
Office Address2 | Berrylands Road |
Town | Surbiton |
Post code | KT5 8RD |
Country of origin | United Kingdom |
Registration Number | 09982818 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Sarah J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 348 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 219 | 162 307 | 44 332 | 81 383 | 273 040 | 223 327 | |
Current Assets | 12 800 | 35 639 | 164 777 | 83 038 | 121 087 | 288 750 | 315 279 |
Debtors | 30 420 | 2 470 | 38 706 | 39 704 | 15 710 | 91 952 | |
Net Assets Liabilities | -4 348 | 4 795 | 70 871 | 103 062 | 205 076 | 253 282 | |
Other Debtors | 869 | 1 079 | 2 947 | 433 | 1 500 | ||
Property Plant Equipment | 3 546 | 4 573 | 2 107 | 2 885 | 3 002 | 1 653 | |
Net Assets Liabilities Including Pension Asset Liability | -4 348 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -4 348 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 681 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 825 | 5 291 | 7 757 | 9 709 | 5 275 | 7 585 | |
Average Number Employees During Period | 1 | 2 | 3 | 3 | 4 | 5 | |
Corporation Tax Payable | 17 995 | 46 819 | 34 519 | ||||
Creditors | 18 647 | 34 390 | 55 854 | 14 274 | 20 436 | 86 202 | 63 176 |
Fixed Assets | 3 299 | 3 545 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 466 | 2 466 | 1 952 | 1 937 | 2 310 | ||
Net Current Assets Liabilities | -5 847 | 1 249 | 108 923 | 68 764 | 100 651 | 202 548 | 252 103 |
Other Creditors | 14 991 | 8 526 | 2 866 | 645 | 4 517 | 4 135 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 371 | ||||||
Other Disposals Property Plant Equipment | 6 371 | ||||||
Other Taxation Social Security Payable | 19 399 | 47 328 | 10 427 | 18 205 | 34 866 | 24 522 | |
Property Plant Equipment Gross Cost | 6 371 | 9 864 | 9 864 | 12 594 | 8 277 | 9 238 | |
Provisions For Liabilities Balance Sheet Subtotal | 474 | 474 | 474 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 493 | 2 730 | 2 054 | 961 | |||
Total Assets Less Current Liabilities | -2 548 | 4 795 | 113 496 | 70 871 | 103 536 | 205 550 | 253 756 |
Trade Creditors Trade Payables | 981 | 1 586 | |||||
Trade Debtors Trade Receivables | 30 420 | 1 601 | 37 627 | 36 757 | 15 277 | 90 452 | |
Number Shares Issued Fully Paid | 100 | ||||||
Par Value Share | 1 | ||||||
Accruals Deferred Income | 1 800 | ||||||
Creditors Due Within One Year | 18 647 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 26th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (5 pages) |
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