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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Cook, Anthony
    Born in February 1978
    Individual (10 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
    Mr Anthony Cook
    Born in February 1978
    Individual (10 offsprings)
    Person with significant control
    2018-09-17 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Dunn, Paul Terence
    Born in May 1978
    Individual (3 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
  • 3
    Ashman, Alex
    Born in February 1984
    Individual (2 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MAGIC42 LIMITED

Period: 2018-09-17 ~ now
Company number: 11572347
Registered name
MAGIC42 LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
11,599 GBP2024-12-31
14,499 GBP2023-12-31
Property, Plant & Equipment
6,514 GBP2024-12-31
5,455 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
18,188 GBP2024-12-31
19,954 GBP2023-12-31
Debtors
119,570 GBP2024-12-31
101,316 GBP2023-12-31
Cash at bank and in hand
137,989 GBP2024-12-31
67,699 GBP2023-12-31
Current Assets
257,559 GBP2024-12-31
169,015 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-150,105 GBP2024-12-31
Net Current Assets/Liabilities
107,454 GBP2024-12-31
49,939 GBP2023-12-31
Total Assets Less Current Liabilities
125,642 GBP2024-12-31
69,893 GBP2023-12-31
Net Assets/Liabilities
116,646 GBP2024-12-31
51,085 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,546 GBP2024-12-31
50,985 GBP2023-12-31
Equity
116,646 GBP2024-12-31
51,085 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
28,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,400 GBP2024-12-31
14,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,599 GBP2024-12-31
14,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,719 GBP2024-12-31
10,719 GBP2023-12-31
Computers
29,705 GBP2024-12-31
26,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,424 GBP2024-12-31
37,252 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,474 GBP2024-12-31
10,026 GBP2023-12-31
Computers
23,436 GBP2024-12-31
21,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,910 GBP2024-12-31
31,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2024-01-01 ~ 2024-12-31
Computers
3,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
245 GBP2024-12-31
693 GBP2023-12-31
Computers
6,269 GBP2024-12-31
4,762 GBP2023-12-31
Investments in group undertakings and participating interests
75 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,511 GBP2024-12-31
87,804 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3,046 GBP2024-12-31
232 GBP2023-12-31
Prepayments/Accrued Income
Current
16,013 GBP2024-12-31
13,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,132 GBP2024-12-31
1,545 GBP2023-12-31
Corporation Tax Payable
Current
30,927 GBP2024-12-31
23,820 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,207 GBP2024-12-31
49,011 GBP2023-12-31
Other Creditors
Current
3,212 GBP2024-12-31
3,245 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,627 GBP2024-12-31
31,455 GBP2023-12-31
Creditors
Current
150,105 GBP2024-12-31
119,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,368 GBP2024-12-31
17,444 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Related profiles found in government register
  • MAGIC42 LIMITED
    Info
    Registered number 11572347
    Office 1, Izabella House, 24-26 Regent Place, Birmingham B1 3NJ
    PRIVATE LIMITED COMPANY incorporated on 2018-09-17 (7 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-16
    CIF 0
  • MAGIC42 LIMITED
    S
    Registered number 11572347
    Unit 5, Gravelly Industrial Park, Birmingham, United Kingdom, B24 8HZ
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LOVE & MAGIC LTD
    - now 15815206
    LOVE & MAGIC RETAIL LTD
    - 2024-07-11 15815206
    Office 1 Izabella House, 24-26 Regent Place, Birmingham, England
    Active Corporate (5 parents)
    Person with significant control
    2024-07-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.