Founded in 2014, Magic Mobile, classified under reg no. 09245584 is an active company. Currently registered at 62 Yorkshire Street OL16 1JP, Rochdale the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Tahir H., appointed on 1 November 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Khalid H.. There were no ex secretaries.
Office Address | 62 Yorkshire Street |
Office Address2 | Yorkshire Street |
Town | Rochdale |
Post code | OL16 1JP |
Country of origin | United Kingdom |
Registration Number | 09245584 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Retail sale of mobile telephones |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Tahir H. The abovementioned PSC and has 75,01-100% shares.
Tahir H.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 9 919 | 3 013 | 15 731 | 6 786 | |||
Current Assets | 1 | 15 045 | 12 691 | 18 214 | 68 229 | 28 411 | 49 550 | |
Debtors | 20 000 | 32 086 | ||||||
Net Assets Liabilities | 1 | 4 605 | 5 830 | 7 838 | 28 411 | 28 411 | 41 275 | |
Other Debtors | 20 000 | 27 086 | ||||||
Total Inventories | 5 126 | 9 678 | 15 568 | 10 678 | ||||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accrued Liabilities | 500 | 1 000 | 600 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 500 | 1 000 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 10 440 | 5 861 | 9 876 | 9 818 | 14 505 | 8 275 | ||
Finished Goods Goods For Resale | 5 126 | 9 678 | ||||||
Net Current Assets Liabilities | 1 | 1 | 15 045 | 12 691 | 18 214 | 58 411 | 28 411 | 41 275 |
Taxation Social Security Payable | 4 865 | 5 861 | 10 570 | 4 375 | ||||
Total Assets Less Current Liabilities | 1 | 15 045 | 12 691 | 18 214 | 58 411 | 28 411 | ||
Trade Creditors Trade Payables | 5 075 | |||||||
Value-added Tax Payable | 3 335 | 3 900 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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