Magical Display started in year 2003 as Private Limited Company with registration number 04931931. The Magical Display company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Guildford at 10 Home Farm. Postal code: GU3 1HS. Since 17th November 2003 Magical Display Ltd is no longer carrying the name Juntor.
At the moment there are 2 directors in the the firm, namely Carol M. and John M.. In addition one secretary - Carol M. - is with the company. As of 29 April 2024, there was 1 ex director - Thomas M.. There were no ex secretaries.
| Office Address | 10 Home Farm |
| Office Address2 | Loseley Estate |
| Town | Guildford |
| Post code | GU3 1HS |
| Country of origin | United Kingdom |
| Registration Number | 04931931 |
| Date of Incorporation | Tue, 14th Oct 2003 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 04 November 2003
Position: Secretary
Appointed: 04 November 2003
Position: Director
Appointed: 04 November 2003
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Carol M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Juntor | November 17, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | -9 405 | -24 647 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 47 456 | 62 905 | 105 890 | 34 187 | 101 873 | 167 184 | 147 704 | 133 734 |
| Net Assets Liabilities | -24 647 | 24 074 | 87 104 | 71 810 | 63 532 | |||
| Cash Bank In Hand | 1 250 | 12 170 | 243 | 14 486 | ||||
| Debtors | 30 206 | 49 735 | 64 187 | 7 801 | ||||
| Intangible Fixed Assets | 3 972 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 157 | 105 | -9 405 | -24 647 | ||||
| Stocks Inventory | 16 000 | 1 000 | 41 460 | 11 900 | ||||
| Tangible Fixed Assets | 2 410 | 2 680 | 3 639 | 2 729 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 57 | 5 | -9 505 | -24 747 | ||||
| Shareholder Funds | -9 405 | -24 647 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -14 215 | -28 191 | -3 940 | -3 175 | ||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 5 433 | 51 438 | 77 916 | 77 800 | 68 575 | |||
| Fixed Assets | 3 639 | 6 701 | 1 030 | 228 | 358 | |||
| Net Current Assets Liabilities | -2 253 | 13 925 | -2 044 | -25 915 | 51 235 | 90 816 | 71 452 | 66 707 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | 800 | 1 548 | 1 548 | 1 548 | |||
| Total Assets Less Current Liabilities | 157 | 16 605 | 1 595 | -19 214 | 52 265 | 91 044 | 71 810 | 66 707 |
| Amount Specific Advance Or Credit Directors | 27 235 | 10 651 | 33 614 | 33 614 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 614 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 786 | -33 614 | ||||||
| Advances Credits Directors | 27 235 | 10 651 | ||||||
| Advances Credits Repaid In Period Directors | -16 584 | |||||||
| Capital Employed | 157 | 105 | ||||||
| Creditors Due After One Year | 16 500 | 11 000 | 5 433 | |||||
| Creditors Due Within One Year | 49 709 | 48 980 | 107 934 | 60 102 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 163 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 462 | 13 625 | ||||||
| Tangible Fixed Assets Depreciation | 10 052 | 10 945 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 893 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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