Founded in 2004, Magics Electrical Services, classified under reg no. 05221273 is an active company. Currently registered at 62 Queens Road IG9 5BY, Buckhurst Hill the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Manjit B., appointed on 3 September 2004. In addition, a secretary was appointed - Amarjit B., appointed on 3 September 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Queens Road |
Town | Buckhurst Hill |
Post code | IG9 5BY |
Country of origin | United Kingdom |
Registration Number | 05221273 |
Date of Incorporation | Fri, 3rd Sep 2004 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Manjit B. This PSC and has 50,01-75% shares. Another one in the PSC register is Amarjit B. This PSC owns 25-50% shares.
Manjit B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Amarjit B.
Notified on | 6 April 2016 |
Ceased on | 25 January 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 195 798 | 172 335 | 157 835 | 156 300 | 47 074 | 2 464 | 94 523 |
Current Assets | 482 805 | 451 113 | 451 467 | 558 674 | 376 586 | 391 571 | 409 394 |
Debtors | 287 007 | 278 778 | 293 632 | 402 374 | 329 512 | 389 107 | 314 871 |
Net Assets Liabilities | 321 413 | 169 295 | 172 464 | 229 461 | 2 357 | -66 242 | 57 505 |
Other Debtors | 1 351 | 19 | 19 843 | 31 154 | 80 840 | 73 478 | |
Property Plant Equipment | 24 616 | 25 026 | 22 151 | 20 982 | 130 206 | 114 488 | 113 634 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 846 | 95 188 | 102 572 | 108 584 | 109 653 | 130 787 | 152 391 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 752 | 4 509 | 4 843 | 130 283 | 5 416 | 20 750 | |
Amounts Owed To Related Parties | 208 | 20 058 | 60 315 | 201 696 | 141 714 | 151 881 | 143 788 |
Average Number Employees During Period | 5 | 4 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 11 667 | 116 111 | 46 445 | 46 444 | 250 000 | 184 353 | 111 495 |
Creditors | 186 008 | 116 111 | 46 445 | 350 195 | 250 000 | 184 353 | 111 495 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 989 | ||||||
Disposals Property Plant Equipment | -19 989 | ||||||
Dividend Per Share Interim | 400 | 425 | 400 | 400 | 400 | 100 | |
Financial Commitments Other Than Capital Commitments | 51 535 | 36 578 | 10 660 | 859 934 | 753 353 | 650 181 | 463 008 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 342 | 7 384 | 6 012 | 21 058 | 21 134 | 21 604 | |
Net Current Assets Liabilities | 296 797 | 260 380 | 196 758 | 208 479 | 122 151 | 3 623 | 55 366 |
Other Creditors | 37 691 | 15 336 | 28 621 | 39 915 | 32 369 | 57 308 | 22 587 |
Prepayments | 1 172 | 1 550 | 1 759 | 12 944 | 17 655 | 40 281 | 40 029 |
Property Plant Equipment Gross Cost | 111 462 | 120 214 | 124 723 | 129 566 | 239 859 | 245 275 | 266 025 |
Taxation Social Security Payable | 90 355 | 53 642 | 74 131 | 27 094 | 10 849 | 10 837 | 10 344 |
Total Assets Less Current Liabilities | 321 413 | 285 406 | 218 909 | 229 461 | 252 357 | 118 111 | 169 000 |
Total Borrowings | 11 667 | 116 111 | 46 445 | 46 444 | 250 000 | 184 353 | 111 495 |
Trade Creditors Trade Payables | 46 087 | 32 030 | 21 976 | 35 046 | 19 503 | 98 461 | 104 557 |
Trade Debtors Trade Receivables | 284 484 | 277 209 | 291 873 | 369 587 | 280 703 | 267 986 | 201 364 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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