TILLY MAGIC TRAINING LTD

Private Limited Company (Ltd.)•Liquidation

Net margin (2013)Net margin

4,9%

Operating margin (2013)Operating margin

74,8%

Current ratio (2014)Current ratio

Riepilogo

CountryRegno Unito

StatusLiquidation

Registration Number08295907

Founded15/11/2012

PurposeOther service activities n.e.c.

AddressRmt Accountants And Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne, Tyne & Wear, NE12 8EG

Confirmation StatementNext due: 06/11/2020; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date15/11/2012

Registry Authority—

Source: — · Last updated: 02/12/2025

Timeline (17 events)

17/05/2026

Address updated

Gosforth Park Avenue, Newcastle Upon Tyne, Tyne & Wear

17/12/2025

Address updated

Rmt Accountants And Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne, Tyne & Wear, Ne12 8EG

15/11/2012

Appointed Christine Moore (person)

Appointed as Director

Metric	2013	2014	2015	2016	2017	2018
Turnover	£36.378	—	—	—	—	—
Profit / (loss)	£1766	£1766	£463	—	—	—
Operating profit	£27.207	—	—	—	—	—
Total assets	£1765	£1765	£464	£678	£707	£112
Net Assets Liabilities	—	—	—	£678	£707	£112
Equity	—	—	—	£678	£707	£112
Current Assets	£5421	£5421	—	£687	£5488	£43.157
Net Current Assets Liabilities	£1765	£1765	£464	£678	£707	£112
Total Assets Less Current Liabilities	—	—	—	£678	£707	£112
Cash Bank On Hand	—	—	—	£687	£78	£1688
Debtors	£5130	£5130	—	£0	£5410	£41.469
Other Debtors	—	—	—	—	£0	£5410
Creditors	—	—	—	£9	£4781	£43.045
Other Creditors	—	—	—	£-9544	£-16.645	—
Number Shares Allotted	—	—	1	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	1
Admin expenses	£9171	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£0	£-1	—
Aggregate Dividends Paid In Financial Year	£20.000	—	—	—	—	—
Amounts Owed By Directors	—	—	—	—	—	£31.297
Called Up Share Capital	£-1	£-1	£1	—	—	—
Capital Employed	—	£1765	£464	—	—	—
Cash Bank In Hand	£291	£291	£157	—	—	—
Corporation Tax Due Within One Year	£5441	—	—	—	—	—
Corporation Tax Payable	—	—	—	£9553	£21.427	£43.045
Corporation Tax Recoverable	—	—	—	£0	£5410	£4762
Creditors Due Within One Year	£3656	£3656	£-307	—	—	—
Dividends Paid On Shares	—	—	—	£38.000	£39.000	—
Net Assets Liabilities Including Pension Asset Liability	£1765	£1765	£464	—	—	—
Operating Profit Loss	£27.207	—	—	—	—	—
Other Creditors Due Within One Year	£-1785	—	—	—	—	—
Profit Loss Account Reserve	£1766	£1766	£463	—	—	—
Profit Loss For Period	£21.766	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£27.207	—	—	—	—	—
Share Capital Allotted Called Up Paid	£-1	£-1	£1	—	—	—
Shareholder Funds	£1765	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£5441	—	—	—	—	—
Total Dividend Payment	£20.000	—	—	—	—	—
Trade Debtors	£5130	—	—	—	—	—
Turnover Gross Operating Revenue	£36.378	—	—	—	—	—
U K Current Corporation Tax	£5441	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£-1	—	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

Turnover

£36.378

—

Profit / (loss)

£1766

£463

—

Operating profit

£27.207

—

Total assets

£1765

£464

£678

£707

£112

Net Assets Liabilities

—

£678

£707

£112

Equity

—

£678

£707

£112

Current Assets

£5421

—

£687

£5488

£43.157

Net Current Assets Liabilities

£1765

£464

£678

£707

£112

Total Assets Less Current Liabilities

—

£678

£707

£112

Cash Bank On Hand

—

£687

£78

£1688

Debtors

£5130

—

£0

£5410

£41.469

Other Debtors

—

£0

£5410

Creditors

—

£9

£4781

£43.045

Other Creditors

—

£-9544

£-16.645

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Admin expenses

£9171

—

Accrued Liabilities Deferred Income

—

£0

£-1

—

Aggregate Dividends Paid In Financial Year

£20.000

—

Amounts Owed By Directors

—

£31.297

Called Up Share Capital

£-1

£1

—

Capital Employed

—

£1765

£464

—

Cash Bank In Hand

£291

£157

—

Corporation Tax Due Within One Year

£5441

—

Corporation Tax Payable

—

£9553

£21.427

£43.045

Corporation Tax Recoverable

—

£0

£5410

£4762

Creditors Due Within One Year

£3656

£-307

—

Dividends Paid On Shares

—

£38.000

£39.000

—

Net Assets Liabilities Including Pension Asset Liability

£1765

£464

—

Operating Profit Loss

£27.207

—

Other Creditors Due Within One Year

£-1785

—

Profit Loss Account Reserve

£1766

£463

—

Profit Loss For Period

£21.766

—

Profit Loss On Ordinary Activities Before Tax

£27.207

—

Share Capital Allotted Called Up Paid

£-1

£1

—

Shareholder Funds

£1765

—

Tax On Profit Or Loss On Ordinary Activities

£5441

—

Total Dividend Payment

£20.000

—

Trade Debtors

£5130

—

Turnover Gross Operating Revenue

£36.378

—

U K Current Corporation Tax

£5441

—

Value Shares Allotted Increase Decrease During Period

£-1

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

TILLY MAGIC TRAINING LTD

Riepilogo

Dati legali e stato

Timeline (17 events)

Address updated

Address updated

Appointed Christine Moore (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Christine Moore (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of TILLY MAGIC TRAINING LTD

Companexia Document AI

Liquidators' statement of receipts and payments to 21 October 2025

Change of registered office address

Removal of liquidator by court order

Appointment of a voluntary liquidator

Liquidators' statement of receipts and payments to 21 October 2024

Liquidators' statement of receipts and payments to 21 October 2023

Liquidators' statement of receipts and payments to 21 October 2020

Change of registered office address

Statement of affairs

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure