Founded in 2014, Magino, classified under reg no. 09065918 is an active company. Currently registered at Dalton House SW19 2RR, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Magdalena K., appointed on 15 May 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Kinga J.. There were no ex secretaries.
Office Address | Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
Registration Number | 09065918 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Magdalena K. This PSC and has 75,01-100% shares.
Magdalena K.
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | -4 519 | -28 757 | ||||||
Balance Sheet | |||||||||
Current Assets | 174 888 | 250 113 | 250 077 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | 28 757 | 54 306 | 100 | 100 | 100 | 100 | 100 | ||
Cash Bank In Hand | 100 | 2 505 | |||||||
Debtors | 174 788 | 217 608 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 678 | -4 519 | -28 757 | ||||||
Stocks Inventory | 30 000 | ||||||||
Tangible Fixed Assets | 62 400 | 46 800 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 578 | -4 619 | |||||||
Shareholder Funds | 100 | -4 519 | -28 757 | ||||||
Other | |||||||||
Net Current Assets Liabilities | -53 722 | -51 319 | -59 957 | 69 906 | 100 | 100 | 100 | 100 | 100 |
Total Assets Less Current Liabilities | 8 678 | -4 519 | -28 757 | 54 306 | 100 | 100 | 100 | 100 | 100 |
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 310 034 | 319 983 | |||||||
Fixed Assets | 62 400 | 46 800 | 31 200 | 15 600 | |||||
Creditors Due Within One Year | 228 610 | 301 432 | 310 034 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 78 000 | 78 000 | |||||||
Tangible Fixed Assets Depreciation | 15 600 | 31 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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