Founded in 2016, Magic Roofing, classified under reg no. 10434143 is an active company. Currently registered at 11 Baron Court PE4 7ZE, Peterborough the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Mihai B., appointed on 18 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Baron Court |
Town | Peterborough |
Post code | PE4 7ZE |
Country of origin | United Kingdom |
Registration Number | 10434143 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Construction of commercial buildings |
Industry | Roofing activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mihai B. This PSC and has 75,01-100% shares.
Mihai B.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 143 | 44 682 | ||||
Current Assets | 35 231 | 49 723 | 66 336 | 97 535 | 106 368 | 97 508 |
Debtors | 9 088 | 5 041 | ||||
Net Assets Liabilities | 24 316 | 38 794 | ||||
Other Debtors | 9 087 | 5 041 | ||||
Property Plant Equipment | 5 000 | 4 040 | ||||
Other | ||||||
Description Principal Activities | 41 201 | 41 201 | 41 201 | 41 201 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 960 | |||||
Administrative Expenses | 37 539 | 51 439 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
Cost Sales | 21 371 | 29 904 | ||||
Creditors | 15 914 | 11 408 | 20 578 | 8 954 | 8 469 | 2 582 |
Fixed Assets | 5 000 | 4 040 | 3 080 | 2 120 | 1 160 | 200 |
Gross Profit Loss | 72 932 | 69 306 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 960 | |||||
Net Current Assets Liabilities | 19 316 | 34 754 | ||||
Operating Profit Loss | 35 393 | 17 867 | ||||
Other Creditors | 5 000 | |||||
Other Interest Receivable Similar Income Finance Income | 7 | |||||
Profit Loss | 29 314 | 14 478 | ||||
Profit Loss On Ordinary Activities Before Tax | 35 393 | 17 874 | ||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 561 | 2 704 | 2 704 | 3 955 | 143 | |
Taxation Social Security Payable | 8 914 | 10 028 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 079 | 3 396 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
Total Assets | 53 763 | 69 417 | 99 655 | 107 528 | 97 708 | |
Total Assets Less Current Liabilities | 24 316 | 38 794 | ||||
Total Liabilities | 53 763 | 69 416 | 99 655 | 107 528 | 97 708 | |
Trade Creditors Trade Payables | 2 000 | 4 941 | ||||
Turnover Revenue | 94 303 | 99 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 17, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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