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 5
  • 1
    Skarabelova, Klara
    Born in December 1977
    Individual (1 offspring)
    Officer
    2018-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Reynolds, Helen Mary Caroline
    Retired Showperson born in October 1965
    Individual (3 offsprings)
    Officer
    2018-05-03 ~ now
    OF - Director → CIF 0
    Ms Helen Mary Caroline Reynolds
    Born in November 1965
    Individual (3 offsprings)
    Person with significant control
    2023-09-27 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Preedy, Rachel
    Plumber born in May 1982
    Individual (1 offspring)
    Officer
    2020-06-20 ~ now
    OF - Director → CIF 0
  • 4
    Brightman, Paula Lyn
    Carer born in March 1978
    Individual (1 offspring)
    Officer
    2024-06-20 ~ now
    OF - Director → CIF 0
  • 5
    Llewellyn, Jane-marie
    Educator & Yurt Maker born in August 1955
    Individual (1 offspring)
    Officer
    2018-05-03 ~ now
    OF - Director → CIF 0
    Llewellyn, Jane-marie
    Individual (1 offspring)
    Officer
    2018-05-03 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Machin, Alexander Joseph
    Showman/Maintenance Worker born in August 1995
    Individual
    Officer
    2020-06-20 ~ 2022-12-13
    OF - Director → CIF 0
  • 2
    Mackay, Oscar
    Showman/Mechanic born in September 1998
    Individual
    Officer
    2018-05-03 ~ 2019-10-28
    OF - Director → CIF 0
  • 3
    Taylor, Jenny Elizabeth
    Born in May 1969
    Individual
    Officer
    2018-05-03 ~ 2019-11-11
    OF - Director → CIF 0
parent relation
Company in focus

MAJICAL YOUTH C.I.C.

Standard Industrial Classification
56210 - Event Catering Activities
85520 - Cultural Education
90010 - Performing Arts
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Turnover/Revenue
86,671 GBP2022-11-01 ~ 2023-10-31
101,060 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-51,324 GBP2022-11-01 ~ 2023-10-31
-24,925 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
35,347 GBP2022-11-01 ~ 2023-10-31
76,135 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-43,238 GBP2022-11-01 ~ 2023-10-31
-68,009 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-7,891 GBP2022-11-01 ~ 2023-10-31
8,126 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
465 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-7,426 GBP2022-11-01 ~ 2023-10-31
8,126 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
39,860 GBP2023-10-31
53,147 GBP2022-10-31
Fixed Assets
39,860 GBP2023-10-31
53,147 GBP2022-10-31
Debtors
46,500 GBP2023-10-31
5,814 GBP2022-10-31
Cash at bank and in hand
120,290 GBP2023-10-31
165,894 GBP2022-10-31
Current Assets
166,790 GBP2023-10-31
171,708 GBP2022-10-31
Net Current Assets/Liabilities
153,121 GBP2023-10-31
147,259 GBP2022-10-31
Total Assets Less Current Liabilities
192,981 GBP2023-10-31
200,406 GBP2022-10-31
Net Assets/Liabilities
192,981 GBP2023-10-31
200,406 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
192,981 GBP2023-10-31
200,406 GBP2022-10-31
Equity
192,981 GBP2023-10-31
200,406 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,000 GBP2023-10-31
23,000 GBP2022-10-31
Plant and equipment
44,160 GBP2023-10-31
44,160 GBP2022-10-31
Tools/Equipment for furniture and fittings
31,990 GBP2023-10-31
31,990 GBP2022-10-31
Office equipment
2,807 GBP2023-10-31
2,807 GBP2022-10-31
Vehicles
6,300 GBP2023-10-31
6,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
108,257 GBP2023-10-31
108,257 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,971 GBP2023-10-31
9,628 GBP2022-10-31
Plant and equipment
27,781 GBP2023-10-31
22,322 GBP2022-10-31
Tools/Equipment for furniture and fittings
22,660 GBP2023-10-31
19,549 GBP2022-10-31
Office equipment
2,229 GBP2023-10-31
2,036 GBP2022-10-31
Vehicles
2,756 GBP2023-10-31
1,575 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,397 GBP2023-10-31
55,110 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,343 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
5,459 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
3,111 GBP2022-11-01 ~ 2023-10-31
Office equipment
193 GBP2022-11-01 ~ 2023-10-31
Vehicles
1,181 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,287 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
10,029 GBP2023-10-31
13,372 GBP2022-10-31
Plant and equipment
16,379 GBP2023-10-31
21,838 GBP2022-10-31
Tools/Equipment for furniture and fittings
9,330 GBP2023-10-31
12,441 GBP2022-10-31
Office equipment
578 GBP2023-10-31
771 GBP2022-10-31
Vehicles
3,544 GBP2023-10-31
4,725 GBP2022-10-31
Trade Debtors/Trade Receivables
46,500 GBP2023-10-31
5,814 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,329 GBP2023-10-31
15,764 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-10-31
395 GBP2022-10-31
Other Creditors
Amounts falling due within one year
540 GBP2023-10-31
8,290 GBP2022-10-31
  • MAJICAL YOUTH C.I.C.
    Info
    Registered number 11343637
    Fountain Hill, Hermon, Glogue, Pembrokeshire SA36 0DT
    Private Company Limited By Guarantee Without Share Capital incorporated on 2018-05-03 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.