The Magnificent Agency started in year 2014 as Private Limited Company with registration number 08971934. The The Magnificent Agency company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.
The firm has one director. Jamie K., appointed on 2 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 The Linen Yard |
| Office Address2 | South Street |
| Town | Crewkerne |
| Post code | TA18 8AB |
| Country of origin | United Kingdom |
| Registration Number | 08971934 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jamie K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -11 066 | -35 781 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 603 | 13 440 | 29 982 | 39 646 | 84 | 25 081 | 1 103 | |
| Current Assets | 84 | 30 066 | 1 451 | |||||
| Debtors | 5 587 | 4 985 | 348 | |||||
| Net Assets Liabilities | -35 781 | -42 640 | -84 484 | -128 521 | -181 614 | -197 016 | -211 393 | |
| Property Plant Equipment | 1 138 | 1 056 | 1 719 | 1 289 | 1 103 | 1 032 | 1 107 | |
| Tangible Fixed Assets | 1 138 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -11 067 | -35 782 | ||||||
| Shareholder Funds | -11 066 | -35 781 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 014 | 1 587 | 2 017 | 2 385 | 2 731 | 3 101 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 552 | 1 236 | 182 | 275 | 445 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 088 | 2 375 | 2 623 | 10 571 | 13 686 | 11 887 | 13 062 | |
| Corporation Tax Payable | 13 575 | 3 233 | 5 423 | 4 187 | 305 | 11 101 | ||
| Creditors | 38 026 | 46 907 | 108 453 | 131 008 | 130 759 | 174 940 | 92 932 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Dividends Paid On Shares | 47 000 | 22 000 | 60 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 573 | 430 | 368 | 346 | 370 | ||
| Net Current Assets Liabilities | -11 066 | -23 423 | -33 467 | -78 471 | -91 362 | -130 675 | -144 874 | -91 481 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 2 066 | 4 750 | 804 | 281 | 110 817 | 155 319 | 60 932 | |
| Other Taxation Social Security Payable | 304 | 3 321 | 3 791 | 2 069 | 7 429 | 7 837 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 518 | 2 070 | 3 306 | 3 306 | 3 488 | 3 763 | 4 208 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 201 | 327 | 245 | 210 | 196 | 210 | ||
| Total Assets Less Current Liabilities | -11 066 | -22 285 | -32 411 | -76 752 | -90 073 | -129 572 | -143 842 | -90 374 |
| Trade Creditors Trade Payables | 33 568 | 26 207 | 98 472 | 110 942 | ||||
| Trade Debtors Trade Receivables | 4 985 | 348 | ||||||
| Cash Bank | 6 672 | 14 603 | ||||||
| Creditors Due After One Year | 13 496 | |||||||
| Creditors Due Within One Year | 23 325 | 38 026 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -11 066 | -35 781 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
| Tangible Fixed Assets Additions | 1 518 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 518 | |||||||
| Tangible Fixed Assets Depreciation | 380 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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