Founded in 2015, Rk Magic, classified under reg no. 09799596 is an active company. Currently registered at 24 Home Straight RG14 7XA, Newbury the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Karan S., appointed on 29 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Rinky M., Rinky S. and others listed below. There were no ex secretaries.
| Office Address | 24 Home Straight |
| Town | Newbury |
| Post code | RG14 7XA |
| Country of origin | United Kingdom |
| Registration Number | 09799596 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Director
Appointed: 29 September 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Karan S. This PSC and has 50,01-75% shares.
Karan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 735 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 47 032 | ||||||
| Cash Bank On Hand | 47 032 | 19 919 | 45 283 | 8 287 | 57 895 | 27 175 | 844 |
| Current Assets | 60 952 | 19 919 | 66 883 | 26 721 | 69 095 | 105 915 | 49 522 |
| Debtors | 13 920 | 21 600 | 18 434 | 67 990 | 48 678 | ||
| Property Plant Equipment | 1 400 | 1 050 | 700 | 500 | 701 | 542 | -4 000 |
| Tangible Fixed Assets | 1 400 | ||||||
| Net Assets Liabilities | 12 265 | 16 712 | 61 941 | 24 829 | |||
| Total Inventories | 11 200 | 10 750 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 635 | ||||||
| Shareholder Funds | 735 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 725 | 1 075 | 1 275 | 1 562 | 1 721 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 61 617 | 20 094 | 67 163 | 14 956 | 23 000 | 23 000 | 23 000 |
| Creditors Due Within One Year | 61 617 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 200 | 287 | 159 | ||
| Net Current Assets Liabilities | -665 | -175 | -280 | 11 765 | 39 011 | 84 399 | 51 829 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 775 | 1 775 | 1 775 | 1 775 | 2 263 | 2 263 | -4 000 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 775 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 775 | ||||||
| Tangible Fixed Assets Depreciation | 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||
| Total Assets Less Current Liabilities | 735 | 875 | 420 | 12 265 | 39 712 | 84 941 | 47 829 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 721 | ||||||
| Disposals Property Plant Equipment | 6 263 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 488 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy