{ "company_number": "03879058", "name": "Marvin's Magic Limited", "url": "/company/03879058", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-11-17", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 997759, "url": "/address/997759", "line1": "THE MAYLAND'S BUILDING", "line2": "MAYLANDS AVENUE", "post_town": "HEMEL HEMPSTEAD", "county": "HERTFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "HP2 7TG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MEDIUM", "filings": [ { "url": "/company/03879058/accounts/2024-12-31", "pdf_url": "/company/03879058/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": "67.00", "tangible_fixed_assets": "76911.00", "debtors": "3506150.00", "cash_bank_in_hand": "1428126.00", "current_assets": "7116237.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2916042.00", "total_assets_less_current_liabilities": "2992953.00", "net_assets_liabilities": "2709620.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": "9110448.00", "other_operating_income": null, "cost_sales": "6131388.00", "gross_profit_loss": "2979060.00", "administrative_expenses": "2970857.00", "raw_materials_consumables": null, "staff_costs": "2316893.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-424318.00", "profit_before_tax": "-584728.00", "tax_on_profit": "-134065.00", "profit_loss_for_period": "-450663.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03879058/accounts/2023-12-31", "pdf_url": "/company/03879058/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "88458.00", "debtors": "2997879.00", "cash_bank_in_hand": "597189.00", "current_assets": "6094139.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3555158.00", "total_assets_less_current_liabilities": "3643616.00", "net_assets_liabilities": "3160283.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": "11377468.00", "other_operating_income": null, "cost_sales": "6464162.00", "gross_profit_loss": "4913306.00", "administrative_expenses": "3649528.00", "raw_materials_consumables": null, "staff_costs": "2152888.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "857075.00", "profit_before_tax": "740480.00", "tax_on_profit": "159096.00", "profit_loss_for_period": "581384.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/03879058/accounts/2021-12-31", "pdf_url": "/company/03879058/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": "48.00", "tangible_fixed_assets": "12824.00", "debtors": "4208953.00", "cash_bank_in_hand": "786479.00", "current_assets": "6877058.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4091844.00", "total_assets_less_current_liabilities": "4104668.00", "net_assets_liabilities": "3221335.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "348430.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/03879058/accounts/2020-12-31", "pdf_url": "/company/03879058/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": "67.00", "tangible_fixed_assets": "13453.00", "debtors": "1836199.00", "cash_bank_in_hand": "292864.00", "current_assets": "3466641.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1725814.00", "total_assets_less_current_liabilities": "1739267.00", "net_assets_liabilities": "1736767.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/03879058/accounts/2018-12-31", "pdf_url": "/company/03879058/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14137.00", "debtors": "1755377.00", "cash_bank_in_hand": "215012.00", "current_assets": "2774396.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1775024.00", "total_assets_less_current_liabilities": "1789161.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/03879058/accounts/2016-12-31", "pdf_url": "/company/03879058/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22431.00", "debtors": "2784034.00", "cash_bank_in_hand": "883143.00", "current_assets": "4744296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2109833.00", "total_assets_less_current_liabilities": "2132264.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "174101.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/03879058/accounts/2015-12-31", "pdf_url": "/company/03879058/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17013.00", "debtors": "2281668.00", "cash_bank_in_hand": "805985.00", "current_assets": "4004305.00", "creditors_due_within_one_year": "750655.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3253650.00", "total_assets_less_current_liabilities": "3270663.00", "net_assets_liabilities": null, "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "3210663.00", "shareholder_funds": "3270663.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/03879058/accounts/2013-12-31", "pdf_url": "/company/03879058/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Marvin's Magic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12423.00", "debtors": "2088591.00", "cash_bank_in_hand": "1815972.00", "current_assets": "4266484.00", "creditors_due_within_one_year": "950745.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3315739.00", "total_assets_less_current_liabilities": "3328162.00", "net_assets_liabilities": null, "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "3268162.00", "shareholder_funds": "3328162.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/03879058/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzM5NDk4MDk1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2021-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzI5MTQwMTE1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzIxNjIzNzIwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzEyNjY4MTA0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzA4NjQ4ODI1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzA2NTEzMTcxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzA0NDkxNjA5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzAyNDQ2MzA2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2010-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MzAwNzk2MjAwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MjAxNzA3OTE1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MTg3NzA0NzQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MTY5Njk0MzE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/ODQzMzM3MzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/OTA4NzIwNjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/NzA4NjUzNDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/MTEyMDQyMzEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-08-31", "filing_date": "2001-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03879058/accounts/2000-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history/NTExMjMwMzlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03879058/filing-history" }, "confirmation_statement": { "next_due": "2026-12-01", "last_made_up": "2025-11-17" }, "officers": [], "psc": [ { "name": "Marvin's Magic Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08714466", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:56:38.528853+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }