Founded in 2016, Magic Wood Floor, classified under reg no. 10094798 is an active company. Currently registered at 25 Waverley Avenue KT5 9HD, Surbiton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Ventseslav D., appointed on 31 March 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Waverley Avenue |
Town | Surbiton |
Post code | KT5 9HD |
Country of origin | United Kingdom |
Registration Number | 10094798 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 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 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ventseslav D. This PSC and has 75,01-100% shares.
Ventseslav D.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 930 | |||
Current Assets | 1 831 | 17 930 | ||
Debtors | 1 831 | |||
Net Assets Liabilities | 203 | 126 | -15 133 | -15 133 |
Other Debtors | 1 831 | |||
Property Plant Equipment | 13 875 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||
Average Number Employees During Period | -1 | |||
Bank Borrowings Overdrafts | 2 | 14 133 | 14 133 | |
Creditors | 1 628 | 31 679 | 14 133 | 14 133 |
Finance Lease Liabilities Present Value Total | 6 411 | |||
Fixed Assets | 1 125 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | |||
Investments Fixed Assets | -1 000 | -1 000 | ||
Loans From Directors | 1 202 | |||
Net Current Assets Liabilities | 203 | -13 749 | ||
Other Creditors | 450 | 800 | ||
Other Loans Classified Under Investments | -1 000 | -1 000 | ||
Property Plant Equipment Gross Cost | 15 000 | |||
Taxation Social Security Payable | 1 176 | 3 266 | ||
Total Assets Less Current Liabilities | 4 563 | |||
Trade Creditors Trade Payables | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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