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MAGNOLIA PRINT AND PACKAGING LIMITED
Private limited with Share Capital
Company is dissolved
07 February 2006
18129 Printing n.e.c. - Printing n.e.c.
Available to 04 Nov 2019. Next accounts due by 30 Nov 2020
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| Mrs Pamela Spinks | Director | ||
| Mr Alan Spinks | Director | ||
| Ms Pamela Spinks | Company Secretary |
Previous Directors & Secretaries
Mortgages and Charges
Key Financials
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| Accounts | |||||
|---|---|---|---|---|---|
| Cash | £8,297.00 | £6,794.00 | £1,726.00 | £0.00 | £0.00 |
| Net Worth | £4,707.00 | -£234.00 | -£5,975.00 | £0.00 | £0.00 |
| Total Current Liabilities | £14,260.00 | £12,575.00 | £17,590.00 | £6,502.00 | £0.00 |
| Total Current Assets | £11,184.00 | £6,994.00 | £5,345.00 | £572.00 | £0.00 |
View Full Accounts
Accounts Table
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Weeks | 52 | 52 | 52 | 52 | 52 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Consolidated Accounts | N | N | N | N | N |
| Turnover | - | - | - | - | - |
| Cost of Sales | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Wages & Salaries | - | - | - | - | - |
| Directors Emoluments | - | - | - | - | - |
| Operating Profit | - | - | - | - | - |
| Depreciation | - | £457 | £512 | £1,001 | £1,162 |
| Audit Fees | - | - | - | - | - |
| Interest Payments | - | - | - | - | - |
| Pre Tax Profit | - | - | - | - | - |
| Tax | - | - | - | - | - |
| Profit After Tax | - | - | - | - | - |
| Dividends Payable | - | - | - | - | - |
| Retained Profit | - | - | - | - | - |
| Export | - | - | - | - | - |
| Balance Sheet | |||||
|---|---|---|---|---|---|
| Tangible Assets | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Total Fixed Assets | - | £5,930 | £6,270 | £5,347 | £8,590 |
| Stock | - | £200 | £200 | £200 | £1,000 |
| Trade Debtors | - | - | £2,923 | - | £1,887 |
| Cash | - | - | £1,726 | £6,794 | £8,297 |
| Other Debtors | - | £372 | £496 | - | - |
| Miscellaneous Current Assets | - | - | - | - | - |
| Total Current Assets | - | £572 | £5,345 | £6,994 | £11,184 |
| Trade Creditors | - | £1,074 | £4,540 | £12,157 | £14,260 |
| Bank Loans And Overdrafts | - | £60 | - | - | - |
| Other Short Term Finance | - | - | - | - | - |
| Miscellaneous Current Liabilities | - | £5,368 | £13,050 | £418 | - |
| Total Current Liabilities | - | £6,502 | £17,590 | £12,575 | £14,260 |
| Bank Loans And Overdrafts And LTL | - | £60 | - | - | £807 |
| Other Long Term Finance | - | - | - | - | - |
| Total Long Term Finance | - | - | - | - | - |
| Capital & Reserves | |||||
|---|---|---|---|---|---|
| Called Up Shared Capital | £6,545 | £6,545 | £100 | £100 | £100 |
| P & L Account Reserve | - | - | - | - | £4,607 |
| Revaluation Reserve | - | - | - | - | - |
| Sundry Reserves | - | - | - | - | - |
| Shareholder Funds | - | - | - | - | - |
| Other Financial Items | |||||
|---|---|---|---|---|---|
| Net Worth | £0 | £0 | £-5,975 | £-234 | £4,707 |
| Working Capital | £0 | £-5,930 | £-12,245 | £-5,581 | £-3,076 |
| Total Assets | £0 | £6,502 | £11,615 | £12,341 | £19,774 |
| Total Liabilities | £0 | £6,502 | £17,590 | £12,575 | £15,067 |
| Net Assets | £0 | £0 | £-5,975 | £-234 | £4,707 |
| Cash | |||||
|---|---|---|---|---|---|
| Net Cash Flow From Operations | - | - | - | - | - |
| Net Cash Flow Before Financing | - | - | - | - | - |
| Net Cash Flow From Financing | - | - | - | - | - |
| Increase In Cash | - | - | - | - | - |
| Miscellaneous | |||||
|---|---|---|---|---|---|
| Contingent Liability | N | N | N | N | N |
| Capital Employed | £0 | £0 | £-5,975 | £-234 | £5,514 |
| Number Of Employees | - | - | 2 | - | - |
| Auditors | - | - | - | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit |
| Ratios | |||||
|---|---|---|---|---|---|
| Pre-tax Profit Margin | - | - | - | - | - |
| Current Ratio | - | 0.09 | 0.3 | 0.56 | 0.78 |
| sales Networking Capital | - | - | - | - | - |
| Gearing | - | - | 0 | 0 | 17.14 |
| Equity In % | - | 0 | -51.44 | -1.9 | 23.8 |
| Creditor Days | - | - | - | - | - |
| Liquidity/Acid Test | - | 0.06 | 0.29 | 0.54 | 0.71 |
| Return on Capital Employed % | - | - | - | - | - |
| Return on Total Assets Employed % | - | - | - | - | - |
| Current Debt Ratio | - | - | -2.94 | -53.74 | 3.03 |
| Total Debt Ratio | - | - | -2.94 | -53.74 | 3.2 |
| Stock Turnover Ratio % | - | - | - | - | - |
| Return on Net Assets Employed % | - | - | - | - | - |