Company Overview
High Magic Door Systems Limited is a Dissolved Private Limited Company.
Registered Address

New Marlborough House, 90C Wrotham Road, Gravesend, Kent, DA11 0QQ
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Companies House Data
Company NameHIGH MAGIC DOOR SYSTEMS LIMITED
Company Number05043184
Registered Office AddressNew Marlborough House
 90c Wrotham Road
 DA11 0QQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/02/2004
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2022
Accounts Last Made Up Date31/08/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/03/2017
Returns Last Made Up Date13/02/2016
Directors & Members
Show Resigned
Jason Queen - Director
(British, 57 years old, born July 1969)
Appointed 30 November 2011
 Active
Commercial Solutions Limited - Director
Appointed 05 April 2006
 Active
Secretaries
Show Resigned
Pamilla Cheema - Secretary
(British)
Appointed 13 February 2004
 Active
Other Company Directorships
Jason Queen
Q SECURITY SOLUTIONS LIMITED
SILK AND MACKMAN SERVICES LIMITED
Commercial Solutions Limited
ADVANCED WATER & WASTE LIMITED
COX BROTHERS LIMITED
LEABRAND LIMITED
SHOTCRETE (UK) LIMITED
SHOTCRETE LIMITED
SILK AND MACKMAN SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2020 31-Aug-2019 31-Aug-2018
Balance Sheet
Fixed Assets 351 351 351
Current Assets 12,845 12,845 12,845
Creditors Due Within One Year 0 0 0
Working Cap 12,845 12,845 12,845
Total Assets Less Current Liabilities 13,196 13,196 13,196
Long-term Liabilities 523,921 523,921 523,921
Net Assets 537,117 537,117 537,117
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 537,117 537,117 537,117
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2020 31-Aug-2019 31-Aug-2018
Tangible Fixed Assets - - -
Fixed Assets 2.7% 2.7% 2.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 97.3% 97.3% 97.3%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 97.3% 97.3% 97.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 4070.3% 4070.3% 4070.3%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2020 31-Aug-2019 31-Aug-2018
Liquidity Ratio 12845.0 12845.0 12845.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2020 31-Aug-2019 31-Aug-2018
Assets 13,196 13,196 13,196
Debt 523,921 523,921 523,921
Net Assets/Debt 537,117 537,117 537,117
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DA11 0QQ
EASTERN CONSTRUCTION LIMITED
66 WROTHAM ROAD, GRAVESEND, KENT, DA11 0QQ
DAN & YNA TRANSPORT LTD
92 Wrotham Road, Flat 1, Gravesend, DA11 0QQ
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 13 February 2022 with no updates
Confirmation statement made on 13 February 2021 with no updates
Director's details changed for Commercial Solutions Limited on 27 January 2020
Confirmation statement made on 13 February 2020 with no updates
Register inspection address has been changed from C/O High Magic Systems New Marlborough House 14 Arnolde Close Medway City Estate Rochester Kent ME2 4QW United Kingdom to New Marlborough House 90C Wrotham Road Gravesend DA11 0QQ
Registered office address changed from New Marlborough House Arnolde Close Medway City Estate Rochester Kent ME2 4QW to New Marlborough House 90C Wrotham Road Gravesend Kent DA11 0QQ on 28 February 2020
Confirmation statement made on 13 February 2019 with updates
Current accounting period extended from 28 February 2018 to 31 August 2018
Confirmation statement made on 13 February 2018 with no updates
Confirmation statement made on 13 February 2017 with updates
Annual return made up to 13 February 2016 with full list of shareholders
Annual return made up to 13 February 2015 with full list of shareholders
Annual return made up to 13 February 2014 with full list of shareholders
Annual return made up to 13 February 2013 with full list of shareholders
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