{ "company_number": "04649934", "name": "Magical Rooms Limited", "url": "/company/04649934", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-28", "dissolved_on": null, "sic_codes": [ "32990" ], "registered_address": { "id": 725021, "url": "/address/725021", "line1": "TRUSOLV LTD", "line2": "GROVE HOUSE MERIDIANS CROSS", "post_town": "SOUTHAMPTON", "county": "HAMPSHIRE", "country": "", "postcode": "SO14 3TJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2021-01-31", "last_made_up": "2019-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04649934/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5338.00", "debtors": "78759.00", "cash_bank_in_hand": "15064.00", "current_assets": "94598.00", "creditors_due_within_one_year": "65039.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29559.00", "total_assets_less_current_liabilities": "34897.00", "net_assets_liabilities": "33147.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "32147.00", "shareholder_funds": "33147.00", "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-October2019.zip" }, { "url": "/company/04649934/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1992.00", "debtors": "83234.00", "cash_bank_in_hand": "24170.00", "current_assets": "108179.00", "creditors_due_within_one_year": "96774.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11405.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "13397.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "12397.00", "shareholder_funds": "13397.00", "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-November2018.zip" }, { "url": "/company/04649934/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "517.00", "debtors": "39059.00", "cash_bank_in_hand": "100.00", "current_assets": "39909.00", "creditors_due_within_one_year": "38512.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1397.00", "total_assets_less_current_liabilities": "1914.00", "net_assets_liabilities": "1914.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "914.00", "shareholder_funds": "1914.00", "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-October2016.zip" }, { "url": "/company/04649934/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "158.00", "debtors": "14527.00", "cash_bank_in_hand": "10781.00", "current_assets": "26108.00", "creditors_due_within_one_year": "24288.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1820.00", "total_assets_less_current_liabilities": "1978.00", "net_assets_liabilities": "1978.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "978.00", "shareholder_funds": "1978.00", "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-October2015.zip" }, { "url": "/company/04649934/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "198.00", "debtors": "26353.00", "cash_bank_in_hand": "100.00", "current_assets": "27253.00", "creditors_due_within_one_year": "26405.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "848.00", "total_assets_less_current_liabilities": "1046.00", "net_assets_liabilities": "1046.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "46.00", "shareholder_funds": "1046.00", "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-October2014.zip" }, { "url": "/company/04649934/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "247.00", "debtors": "17109.00", "cash_bank_in_hand": "100.00", "current_assets": "18009.00", "creditors_due_within_one_year": "22035.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4026.00", "total_assets_less_current_liabilities": "-3779.00", "net_assets_liabilities": "-3779.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-4779.00", "shareholder_funds": "-3779.00", "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-October2013.zip" }, { "url": "/company/04649934/accounts/2012-01-31", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "310.00", "debtors": "24537.00", "cash_bank_in_hand": "4864.00", "current_assets": "30201.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13661.00", "total_assets_less_current_liabilities": "13971.00", "net_assets_liabilities": "-55594.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-56594.00", "shareholder_funds": "-55594.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/04649934/accounts/2011-01-31", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2758.00", "debtors": "12705.00", "cash_bank_in_hand": "100.00", "current_assets": "24436.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9418.00", "total_assets_less_current_liabilities": "12176.00", "net_assets_liabilities": "-120046.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-121046.00", "shareholder_funds": "-120046.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/04649934/accounts/2009-01-31", "made_up_date": "2009-01-31", "period_start": "2009-01-31", "period_end": "2009-01-31", "entity_name": "Magical Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6236.00", "debtors": "11942.00", "cash_bank_in_hand": "408.00", "current_assets": "25006.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8147.00", "total_assets_less_current_liabilities": "-1911.00", "net_assets_liabilities": "-121367.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-122367.00", "shareholder_funds": "-121367.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-01-31", "filing_date": "2017-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04649934/accounts/2017-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history/MzE4OTA3NjIyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04649934/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history/MzAyNjE3NTYzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2009-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04649934/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history/MjAyNjc1MzAyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04649934/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history/MTg5MTIxMzI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04649934/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history/MTcxOTc5ODUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04649934/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history/NzMyNjQwMDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2005-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04649934/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history/MTM1NTE4NDc4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04649934/filing-history" }, "confirmation_statement": { "next_due": "2021-03-11", "last_made_up": "2020-01-28" }, "officers": [], "psc": [ { "name": "Mrs Julie Diane Bevis", "kind": "individual-person-with-significant-control", "person_url": "/person/2528117", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-04-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John Leslie Bevis", "kind": "individual-person-with-significant-control", "person_url": "/person/2384578", "controlling_company_url": null, "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": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+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." }