{ "company_number": "07668141", "name": "Magical Moments Limited", "url": "/company/07668141", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-14", "dissolved_on": null, "sic_codes": [ { "code": "88990", "description": "Other social work activities without accommodation n.e.c.", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88990" } ], "registered_address": { "id": 2666011, "url": "/address/2666011", "line1": "5A GODFREY ROAD", "line2": "", "post_town": "SALFORD", "county": "", "country": "", "postcode": "M6 7QP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07668141", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07668141/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "3250.00", "cash_bank_in_hand": "108912.00", "current_assets": "112162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71616.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "50578.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-December2025.zip" }, { "url": "/company/07668141/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "11295.00", "cash_bank_in_hand": "66263.00", "current_assets": "77558.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48986.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "25333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2025.zip" }, { "url": "/company/07668141/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "46154.00", "cash_bank_in_hand": "18739.00", "current_assets": "64893.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30139.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4131.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2024.zip" }, { "url": "/company/07668141/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "20000.00", "cash_bank_in_hand": "49630.00", "current_assets": "69630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29488.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1031.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2023.zip" }, { "url": "/company/07668141/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "20000.00", "cash_bank_in_hand": "42818.00", "current_assets": "62818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25194.00", "total_assets_less_current_liabilities": "25194.00", "net_assets_liabilities": "-5803.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2022.zip" }, { "url": "/company/07668141/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "35000.00", "cash_bank_in_hand": "36677.00", "current_assets": "71677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34066.00", "total_assets_less_current_liabilities": "34066.00", "net_assets_liabilities": "652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-June2021.zip" }, { "url": "/company/07668141/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "35000.00", "cash_bank_in_hand": "14128.00", "current_assets": "49128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24465.00", "total_assets_less_current_liabilities": "24465.00", "net_assets_liabilities": "-11205.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-June2020.zip" }, { "url": "/company/07668141/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "35000.00", "cash_bank_in_hand": "25566.00", "current_assets": "60566.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45395.00", "total_assets_less_current_liabilities": "45395.00", "net_assets_liabilities": "7486.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2019.zip" }, { "url": "/company/07668141/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "35000.00", "cash_bank_in_hand": "21050.00", "current_assets": "56050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46291.00", "total_assets_less_current_liabilities": "46291.00", "net_assets_liabilities": "6144.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2018.zip" }, { "url": "/company/07668141/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "35000.00", "cash_bank_in_hand": "12553.00", "current_assets": "47553.00", "creditors_due_within_one_year": "1646.00", "creditors_due_after_one_year": "42386.00", "net_current_assets_liabilities": "45907.00", "total_assets_less_current_liabilities": "45907.00", "net_assets_liabilities": "3521.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3520.00", "shareholder_funds": "3521.00", "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-March2017.zip" }, { "url": "/company/07668141/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "20538.00", "current_assets": null, "creditors_due_within_one_year": "13757.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6781.00", "total_assets_less_current_liabilities": "6781.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6780.00", "shareholder_funds": "6781.00", "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-March2016.zip" }, { "url": "/company/07668141/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "25886.00", "current_assets": null, "creditors_due_within_one_year": "19747.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6139.00", "total_assets_less_current_liabilities": "6139.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6138.00", "shareholder_funds": "6139.00", "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-March2015.zip" }, { "url": "/company/07668141/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "18635.00", "current_assets": null, "creditors_due_within_one_year": "14991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3644.00", "total_assets_less_current_liabilities": "3644.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3643.00", "shareholder_funds": "3644.00", "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-December2013.zip" }, { "url": "/company/07668141/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Magical Moments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "21306.00", "current_assets": null, "creditors_due_within_one_year": "14040.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7266.00", "total_assets_less_current_liabilities": "7266.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7265.00", "shareholder_funds": "7266.00", "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-March2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07668141/filing-history" }, "confirmation_statement": { "next_due": "2026-08-28", "last_made_up": "2025-08-14" }, "officers": [], "psc": [ { "name": "Mr James Togher", "kind": "individual-person-with-significant-control", "person_url": "/person/2160627", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-06-01", "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": "2026-08-02T04:59:58.547413+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." }