The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
8
- 1
Cicurel, David Elie
Born in May 1949Individual (38 offsprings)Officer
2015-09-21 ~ nowOF - Director → CIF 0 - 2
Naggar, Jonathan
Born in January 1971Individual (25 offsprings)Officer 2015-09-21 ~ nowOF - Director → CIF 0 - 3
Naggar, Guy Anthony
Born in October 1940Individual (16 offsprings)Officer 2015-09-21 ~ nowOF - Director → CIF 0 - 4
Snell, Carolyn
Born in January 1969Individual (3 offsprings)Officer 2007-12-05 ~ nowOF - Director → CIF 0Snell, Carolyn
Individual (3 offsprings)Officer 2011-08-24 ~ nowOF - Secretary → CIF 0 - 5
Ma, Li
Born in January 1983Individual (2 offsprings)Officer 2024-10-29 ~ nowOF - Director → CIF 0 - 6
Hudson, Tom
Born in October 1986Individual (2 offsprings)Officer 2019-10-01 ~ nowOF - Director → CIF 0 - 7
Berglas, Marvin
Born in January 1959Individual (8 offsprings)Officer 1999-11-17 ~ nowOF - Director → CIF 0 - 8OTBE 301 LIMITED - 2014-05-29
The Maylands Building, Maylands Avenue, Hemel Hempstead, Hertfordshire, United KingdomActive Corporate (6 parents, 1 offspring)Profit/Loss (Company account)-17,019 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Berglas, Peter Marc
Director born in December 1957Individual (1 offspring)Officer 1999-11-17 ~ 2010-06-22OF - Director → CIF 0 - 2
Berglas, Alison
Director born in April 1960IndividualOfficer 2012-03-27 ~ 2014-05-15OF - Director → CIF 0 - 3
Weinfeld, Amos
Director born in November 1958Individual (2 offsprings)Officer 1999-11-17 ~ 2011-08-24OF - Director → CIF 0Weinfeld, Amos
DirectorIndividual (2 offsprings)Officer 1999-11-17 ~ 2011-08-24OF - Secretary → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-11-17 ~ 1999-11-17PE - Nominee Secretary → CIF 0
- 51, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer1999-11-17 ~ 1999-11-17PE - Nominee Director → CIF 0
Company in focus
MARVIN'S MAGIC LIMITED
Previous name
MARVINS MAGIC LIMITED - 2001-02-20
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
9,110,448 GBP2024-01-01 ~ 2024-12-31
11,377,468 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,131,388 GBP2024-01-01 ~ 2024-12-31
-6,464,162 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,979,060 GBP2024-01-01 ~ 2024-12-31
4,913,306 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-432,521 GBP2024-01-01 ~ 2024-12-31
-406,703 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,970,857 GBP2024-01-01 ~ 2024-12-31
-3,649,528 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-424,318 GBP2024-01-01 ~ 2024-12-31
857,075 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-584,728 GBP2024-01-01 ~ 2024-12-31
740,480 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-450,663 GBP2024-01-01 ~ 2024-12-31
581,384 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-450,663 GBP2024-01-01 ~ 2024-12-31
581,384 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
30,417 GBP2024-12-31
42,981 GBP2023-12-31
Property, Plant & Equipment
46,494 GBP2024-12-31
45,477 GBP2023-12-31
Fixed Assets
76,911 GBP2024-12-31
88,458 GBP2023-12-31
Total Inventories
2,181,961 GBP2024-12-31
2,499,071 GBP2023-12-31
Debtors
3,506,150 GBP2024-12-31
2,997,879 GBP2023-12-31
Cash at bank and in hand
1,428,126 GBP2024-12-31
597,189 GBP2023-12-31
Current Assets
7,116,237 GBP2024-12-31
6,094,139 GBP2023-12-31
Net Current Assets/Liabilities
2,916,042 GBP2024-12-31
3,555,158 GBP2023-12-31
Total Assets Less Current Liabilities
2,992,953 GBP2024-12-31
3,643,616 GBP2023-12-31
Creditors
Non-current
-283,333 GBP2024-12-31
-483,333 GBP2023-12-31
Net Assets/Liabilities
2,709,620 GBP2024-12-31
3,160,283 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Capital redemption reserve
40,000 GBP2024-12-31
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,649,620 GBP2024-12-31
3,100,283 GBP2023-12-31
5,263,238 GBP2022-12-31
Equity
2,709,620 GBP2024-12-31
3,160,283 GBP2023-12-31
5,323,238 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,744,339 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,744,339 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-450,663 GBP2024-01-01 ~ 2024-12-31
581,384 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,076,776 GBP2024-01-01 ~ 2024-12-31
1,899,918 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
199,192 GBP2024-01-01 ~ 2024-12-31
216,138 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,925 GBP2024-01-01 ~ 2024-12-31
36,832 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,316,893 GBP2024-01-01 ~ 2024-12-31
2,152,888 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
732024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Director Remuneration
384,500 GBP2024-01-01 ~ 2024-12-31
391,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,716 GBP2024-01-01 ~ 2024-12-31
10,765 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-145,749 GBP2024-01-01 ~ 2024-12-31
159,096 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-146,182 GBP2024-01-01 ~ 2024-12-31
174,013 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,996 GBP2023-12-31
Computer software
45,455 GBP2023-12-31
Intangible Assets - Gross Cost
52,451 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,881 GBP2024-12-31
551 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,034 GBP2024-12-31
9,470 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,330 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,564 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,115 GBP2024-12-31
6,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,099 GBP2024-12-31
74,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,605 GBP2024-12-31
28,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
46,494 GBP2024-12-31
45,477 GBP2023-12-31
Finished Goods
2,181,961 GBP2024-12-31
2,499,071 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,028,192 GBP2024-12-31
2,360,866 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
498,088 GBP2024-12-31
376,000 GBP2023-12-31
Other Debtors
Current
22,950 GBP2024-12-31
20,700 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
151,958 GBP2024-12-31
Prepayments/Accrued Income
Current
800,587 GBP2024-12-31
240,313 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,506,150 GBP2024-12-31
2,997,879 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Other Remaining Borrowings
Current
1,429,683 GBP2024-12-31
30,729 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,442,418 GBP2024-12-31
892,332 GBP2023-12-31
Corporation Tax Payable
Current
148,192 GBP2023-12-31
Other Taxation & Social Security Payable
Current
153,976 GBP2024-12-31
203,414 GBP2023-12-31
Other Creditors
Current
-2,272 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
552,891 GBP2024-12-31
762,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
283,333 GBP2024-12-31
483,333 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,629,683 GBP2024-12-31
230,729 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
200,000 GBP2023-12-31
Between two and five year, Non-current
83,333 GBP2024-12-31
Non-current, Between two and five year
283,333 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-450,663 GBP2024-01-01 ~ 2024-12-31
MARVIN'S MAGIC LIMITED
InfoMARVINS MAGIC LIMITED - 2001-02-20Registered number 03879058The Mayland's Building, Maylands Avenue, Hemel Hempstead, Hertfordshire HP2 7TGPRIVATE LIMITED COMPANY incorporated on 1999-11-17 (26 years). The company status is Active.The last date of confirmation statement was made at 2024-11-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.