Founded in 2015, Magpie Beauty, classified under reg no. 09849796 is an active company. Currently registered at Unit 9 Wilson Business Park S44 5HS, Duckmanton the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Damian S., Sarah S.. Of them, Damian S., Sarah S. have been with the company the longest, being appointed on 30 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Wilson Business Park |
Office Address2 | Harper Way |
Town | Duckmanton |
Post code | S44 5HS |
Country of origin | United Kingdom |
Registration Number | 09849796 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Sarah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
Notified on | 29 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 344 779 | 736 960 | 1 725 329 | 1 347 092 | 729 415 |
Current Assets | 483 232 | 963 826 | 1 967 536 | 1 769 686 | 1 794 046 |
Debtors | 121 556 | 194 416 | 192 355 | 326 719 | 986 361 |
Net Assets Liabilities | 461 550 | 856 346 | 1 718 338 | 1 488 984 | 1 453 294 |
Other Debtors | 87 973 | 87 973 | 87 973 | 101 242 | 764 621 |
Property Plant Equipment | 130 850 | 202 027 | 105 003 | 78 752 | 68 556 |
Total Inventories | 16 897 | 32 450 | 49 852 | 95 875 | 78 270 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 351 | 93 867 | 101 618 | 127 868 | 138 064 |
Average Number Employees During Period | 6 | 6 | 8 | 10 | 10 |
Comprehensive Income Expense | 437 320 | 494 796 | 925 992 | ||
Corporation Tax Payable | 93 787 | 121 330 | 217 552 | 231 190 | 273 286 |
Creditors | 152 532 | 309 507 | 354 201 | 359 454 | 409 308 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 827 | 27 250 | |||
Disposals Property Plant Equipment | 99 306 | 119 500 | |||
Dividends Paid | 167 368 | 100 000 | 64 000 | ||
Fixed Assets | 130 850 | 202 027 | 105 003 | 78 752 | 68 556 |
Income Expense Recognised Directly In Equity | -167 368 | -100 000 | -64 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 343 | 35 001 | 26 251 | 10 196 | |
Net Current Assets Liabilities | 330 700 | 654 319 | 1 613 335 | 1 410 232 | 1 384 738 |
Other Creditors | 7 115 | 95 462 | 15 282 | 2 802 | 1 800 |
Other Taxation Social Security Payable | 51 395 | 89 916 | 118 778 | 125 462 | 134 222 |
Profit Loss | 437 320 | 494 796 | 925 992 | ||
Property Plant Equipment Gross Cost | 182 201 | 295 894 | 206 621 | 206 620 | 206 620 |
Total Additions Including From Business Combinations Property Plant Equipment | 212 999 | 30 227 | |||
Total Assets Less Current Liabilities | 461 550 | 856 346 | 1 718 338 | 1 488 984 | 1 453 294 |
Trade Creditors Trade Payables | 235 | 2 799 | 2 589 | ||
Trade Debtors Trade Receivables | 33 583 | 106 443 | 104 382 | 225 477 | 221 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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