Cash

£19K

-35.2% vs 2022

Net assets

Equity attributable

Employees

0

Average over period

Profit before tax

-£97K

+95.4% vs 2022

Profile

Company number
09913867
Status
Active
Incorporation
2015-12-11
Last accounts made up
2024-06-30
Account category
FULL
Primary SIC
47910
Hubs
UK Consumer / DTC

Profit before tax

5-year trend · vs UK Consumer / DTC median

£0£1£120192020202120222023
MAGI ENTERPRISES UK LIMITED

Accounts

5-year trend · latest 2023-06-30

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-30
Turnover £131,431£116,179
Operating profit -£2,101,078-£96,850
Profit before tax -£2,099,351-£96,616
Net profit -£2,226,734-£96,616
Cash £28,570£18,500
Total assets less current liabilities
Net assets
Equity £918,870£893,066£3,238,897£1,012,163£915,547
Average employees 00
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Parker Cavendish
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors have formed judgement, at the time of approving the financial statements, that there is reasonable expectation that the company has adequate resources to continue to operate for the foreseeable future. For this reason, the directors continue to adopt the 'going concern' basis in preparing these financial statements.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

1 active · 0 resigned

Name Role Appointed Born Nationality
CROMB, Ratu Qativi Robert Charles Simon Director 2015-12-11 Mar 1964 Australian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Danielle Katrina Vagner Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2025-02-18
Ratu Qativi Robert Charles Simon Cromb Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2025-11-17 CS01 confirmation-statement confirmation statement with updates
2025-06-27 AA accounts accounts with accounts type full
2025-03-26 AD01 address change registered office address company with date old address new address
2025-02-19 PSC04 persons-with-significant-control change to a person with significant control
2025-02-18 PSC07 persons-with-significant-control cessation of a person with significant control
2024-12-17 CS01 confirmation-statement confirmation statement with no updates
2024-05-31 AA accounts accounts with accounts type full
2023-12-12 CS01 confirmation-statement confirmation statement with no updates
2023-09-19 DISS40 gazette gazette filings brought up to date
2023-09-18 AA accounts accounts with accounts type full
2023-08-29 GAZ1 gazette gazette notice compulsory
2022-12-21 CS01 confirmation-statement confirmation statement with no updates
2022-09-06 DISS40 gazette gazette filings brought up to date
2022-09-05 AA accounts accounts with accounts type full
2022-08-30 GAZ1 gazette gazette notice compulsory
2022-01-04 CS01 confirmation-statement confirmation statement with no updates
2021-11-22 MA incorporation memorandum articles
2021-11-16 RESOLUTIONS resolution resolution
2021-11-01 MR04 mortgage mortgage satisfy charge full
2021-11-01 MR04 mortgage mortgage satisfy charge full

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires working capital, retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page