Founded in 2016, Surface Magic, classified under reg no. 10431170 is an active company. Currently registered at 239 King Henrys Drive CR0 0AE, Croydon the company has been in the business for eight years. Its financial year was closed on October 30 and its latest financial statement was filed on 2021/10/31.
The firm has one director. Dylon P., appointed on 17 October 2016. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 239 King Henrys Drive |
| Office Address2 | New Addington |
| Town | Croydon |
| Post code | CR0 0AE |
| Country of origin | United Kingdom |
| Registration Number | 10431170 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Thu, 26th Oct 2023 (207 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 17 October 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Dylon P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Dylon P.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 853 | 100 | 17 070 | 1 150 | |
| Current Assets | 67 594 | 191 113 | 121 236 | 151 321 | 138 600 |
| Debtors | 20 741 | 191 013 | 121 236 | 134 251 | 137 450 |
| Net Assets Liabilities | 23 151 | 82 356 | 32 371 | 37 503 | 47 440 |
| Other Debtors | 19 301 | 69 609 | 64 915 | 7 890 | 2 947 |
| Property Plant Equipment | 9 326 | 25 284 | 15 447 | 9 593 | 6 164 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 107 | 11 534 | 15 761 | 21 615 | 25 526 |
| Amounts Recoverable On Contracts | 120 597 | 41 944 | 71 305 | 15 000 | |
| Average Number Employees During Period | 2 | 2 | 6 | 3 | |
| Bank Borrowings Overdrafts | 9 086 | 6 882 | 50 000 | 35 833 | |
| Corporation Tax Payable | 7 658 | 30 226 | 22 568 | 26 521 | 16 664 |
| Creditors | 51 904 | 7 884 | 101 377 | 50 000 | 35 833 |
| Finance Lease Liabilities Present Value Total | 7 884 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 107 | 8 427 | 7 038 | 5 854 | 3 911 |
| Net Current Assets Liabilities | 15 690 | 69 760 | 19 859 | 79 732 | 78 931 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 16 941 | 7 884 | 57 106 | 12 746 | 2 774 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 811 | ||||
| Other Disposals Property Plant Equipment | 11 245 | ||||
| Other Taxation Social Security Payable | 12 440 | 10 005 | 8 507 | 9 538 | |
| Prepayments Accrued Income | 807 | 5 317 | 1 869 | ||
| Property Plant Equipment Gross Cost | 12 433 | 36 818 | 31 208 | 31 208 | 31 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 865 | 4 804 | 2 935 | 1 822 | 1 822 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 433 | 24 385 | 5 635 | 482 | |
| Total Assets Less Current Liabilities | 25 016 | 95 044 | 35 306 | 89 325 | 85 095 |
| Trade Creditors Trade Payables | 27 305 | 40 087 | 4 816 | 23 815 | 6 947 |
| Trade Debtors Trade Receivables | 1 440 | 14 377 | 49 739 | 117 634 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 865 | ||||
| Dividends Paid | 15 200 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 38 251 | ||||
| Provisions | 1 865 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 239 King Henrys Drive New Addington Croydon Surrey CR0 0AE on 2024/02/09 to Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA filed on: 9th, February 2024 |
address | Free Download (2 pages) |
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