Founded in 2014, Magus Consultants Private, classified under reg no. 09050605 is an active company. Currently registered at 9 Oldfield Drive WA15 6RU, Altrincham the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Richa R., Varun S.. Of them, Varun S. has been with the company the longest, being appointed on 21 May 2014 and Richa R. has been with the company for the least time - from 10 April 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Oldfield Drive |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 6RU |
Country of origin | United Kingdom |
Registration Number | 09050605 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Varun S. This PSC and has 25-50% shares.
Varun S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 25 114 | 40 967 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 615 | 52 527 | |||||||
Cash Bank On Hand | 52 527 | 93 586 | 208 441 | 43 539 | 106 594 | 118 820 | 161 029 | 203 432 | |
Current Assets | 35 615 | 54 246 | 93 586 | 208 441 | 211 179 | 275 909 | 289 828 | 333 588 | 377 716 |
Debtors | 1 719 | 167 640 | 169 315 | 171 008 | 172 559 | 174 284 | |||
Net Assets Liabilities | 153 504 | 147 759 | 169 797 | 210 948 | 238 617 | 280 044 | |||
Property Plant Equipment | 1 495 | 1 121 | 841 | 630 | 472 | 354 | 266 | 199 | |
Tangible Fixed Assets | 1 125 | 1 495 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 114 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 014 | 40 867 | |||||||
Shareholder Funds | 25 114 | 40 967 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 874 | 1 248 | 1 529 | 1 739 | 1 897 | 2 015 | 2 103 | 2 170 | |
Additional Provisions Increase From New Provisions Recognised | 120 | -22 | -18 | -12 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
Corporation Tax Due Within One Year | 10 006 | 11 587 | |||||||
Creditors | 13 276 | 21 973 | 55 777 | 63 930 | 31 000 | 79 166 | 95 187 | 97 833 | |
Creditors Due Within One Year | 11 626 | 13 055 | |||||||
Deferred Tax Liabilities | 120 | 90 | 68 | 50 | 38 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 280 | 210 | 158 | 118 | 88 | 67 | ||
Loans From Directors Within One Year | 154 | ||||||||
Net Current Assets Liabilities | 23 989 | 40 970 | 71 613 | 152 663 | 147 249 | 200 415 | 210 662 | 238 401 | 279 883 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss For Period | 46 719 | ||||||||
Property Plant Equipment Gross Cost | 2 369 | 2 369 | 2 369 | 2 369 | 2 369 | 2 369 | 2 369 | ||
Provisions | 120 | 90 | 68 | 50 | 38 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 120 | 90 | 68 | 50 | 38 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | 869 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 369 | |||||||
Tangible Fixed Assets Depreciation | 375 | 874 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 499 | |||||||
Total Assets Less Current Liabilities | 25 114 | 40 967 | 72 734 | 153 504 | 147 879 | 200 887 | 211 016 | 238 667 | 280 082 |
Total Dividend Payment | 30 866 | ||||||||
V A T Due Total Creditors | 1 620 | 1 314 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -30 | ||||||||
Fixed Assets | 1 125 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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