Founded in 2016, Magic Machines, classified under reg no. 10079184 is an active company. Currently registered at 20 Hameldown Close TQ2 7JJ, Torquay the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Katarzyna F., Maciej F.. Of them, Katarzyna F., Maciej F. have been with the company the longest, being appointed on 22 March 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Hameldown Close |
Town | Torquay |
Post code | TQ2 7JJ |
Country of origin | United Kingdom |
Registration Number | 10079184 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Maciej F. This PSC has significiant influence or control over this company,.
Maciej F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 840 | 1 787 | 176 | 844 |
Current Assets | 5 518 | 4 806 | 5 683 | 4 169 |
Debtors | 3 678 | 1 919 | 4 007 | 2 225 |
Net Assets Liabilities | -4 067 | -11 291 | -16 927 | -12 496 |
Property Plant Equipment | 785 | 7 945 | 6 533 | 5 331 |
Total Inventories | 1 100 | 1 500 | 1 100 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 2 183 | 3 815 | 5 148 |
Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 981 | 9 147 | 220 | 131 |
Average Number Employees During Period | 1 | 2 | ||
Creditors | 19 170 | 5 197 | 3 598 | 1 999 |
Fixed Assets | 9 585 | 14 545 | 10 933 | 7 531 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 1 987 | 1 632 | 1 333 |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 |
Net Current Assets Liabilities | -13 652 | -20 639 | -24 262 | -18 028 |
Other Inventories | 1 100 | 1 500 | 1 100 | |
Property Plant Equipment Gross Cost | 981 | 10 128 | 10 348 | 10 479 |
Total Assets Less Current Liabilities | -4 067 | -6 094 | -13 329 | -10 497 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 4, 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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