Motor Magic started in year 2015 as Private Limited Company with registration number 09578399. The Motor Magic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romford at 278 High Road. Postal code: RM6 6AP.
The company has one director. Saad A., appointed on 7 January 2020. There are currently no secretaries appointed. As of 1 May 2024, there were 5 ex directors - Naseem R., Michelle W. and others listed below. There were no ex secretaries.
| Office Address | 278 High Road |
| Town | Romford |
| Post code | RM6 6AP |
| Country of origin | United Kingdom |
| Registration Number | 09578399 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 07 January 2020
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Saad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Naseem R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Michelle W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Saad A.
| Notified on | 7 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naseem R.
| Notified on | 18 January 2018 |
| Ceased on | 9 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle W.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -17 072 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 42 293 | 31 590 | 6 064 | 3 970 | 399 | |||
| Net Assets Liabilities | -54 469 | -70 491 | -93 082 | -239 869 | -236 129 | -233 519 | -228 216 | |
| Cash Bank In Hand | 24 793 | |||||||
| Cash Bank On Hand | 24 793 | 13 090 | ||||||
| Debtors | 15 500 | 14 000 | ||||||
| Intangible Fixed Assets | 10 994 | |||||||
| Property Plant Equipment | 82 152 | 68 428 | ||||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 82 152 | |||||||
| Total Inventories | 2 000 | 4 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -17 073 | |||||||
| Shareholder Funds | -17 072 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 5 | 5 | 5 | |
| Creditors | 152 511 | 161 731 | 138 099 | 143 549 | 280 243 | 269 141 | 264 575 | 316 194 |
| Fixed Assets | 93 146 | 75 672 | 61 544 | 50 467 | 40 374 | 83 012 | 72 086 | 126 375 |
| Net Current Assets Liabilities | -110 218 | -130 141 | -132 035 | -143 549 | -280 243 | -269 141 | -260 605 | -315 795 |
| Total Assets Less Current Liabilities | -17 072 | -54 469 | -70 491 | -93 082 | -239 869 | -186 129 | -188 519 | -189 420 |
| Accumulated Amortisation Impairment Intangible Assets | 4 006 | 7 756 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 788 | 30 512 | ||||||
| Creditors Due Within One Year | 152 511 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 724 | |||||||
| Intangible Assets | 10 994 | 7 244 | ||||||
| Intangible Assets Gross Cost | 15 000 | |||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 006 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 006 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | -37 397 | |||||||
| Property Plant Equipment Gross Cost | 98 940 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 98 940 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 98 940 | |||||||
| Tangible Fixed Assets Depreciation | 16 788 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 788 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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